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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : AXCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | AXCES |
| Siren | 538832544 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/028252 |
| Management number | 2011B04583 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31310 RIEUX-VOLVESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 891.00 | 3 891.00 | 3 891.00 | |
096 Total Current Assets + Prepaid Expenses | 3 891.00 | 3 891.00 | 3 891.00 | |
110 Total Assets | 3 891.00 | 3 891.00 | 3 891.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 471.00 | |||
132 Other Reserves | 9 118.00 | |||
134 Retained Earnings | -32 886.00 | |||
136 Profit for the Year | -509.00 | |||
142 Total Equity - Total I | -22 306.00 | |||
156 Loans and similar debts | 13 200.00 | |||
166 Suppliers and related accounts | 2 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 553.00 | |||
172 Other debts | 10 473.00 | |||
176 Total debts | 26 197.00 | |||
180 Liabilities Total | 3 891.00 | |||
195 Of which payables due in more than one year | 3 424.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 930.00 | 930.00 | ||
378 Amount of deductible VAT on goods and services | 305.00 | 305.00 | ||
624 DECREASES Provisions for Risks and Charges | 10 000.00 | 10 000.00 | ||
684 DECREASES in Total Provisions Statement | 10 000.00 | 10 000.00 | ||
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