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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : AXA PREMIERE CATEGORIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2018-09-28 | Simplified |
| 2017-11-23 | Public | 2017-09-29 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Complete |
| Name | AXA PREMIERE CATEGORIE |
| Siren | 682026836 |
| Closing | 2018-09-28 |
| Registry code | 9201 |
| Registration number | 1250 |
| Management number | 2001B04647 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 8 318 432.00 | |||
120 Share or Individual Capital | 7 880 982.00 | |||
134 Retained Earnings | 13.00 | |||
136 Profit for the Year | 129 810.00 | |||
142 Total Equity - Total I | 8 290 262.00 | |||
176 Total debts | 22 949.00 | |||
180 Liabilities Total | 8 318 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 198 087.00 | 256 583.00 | 198 087.00 | |
264 Total operating expenses | 198 087.00 | 256 583.00 | 198 087.00 | |
310 Profit or loss | 129 810.00 | 181 892.00 | 129 810.00 | |
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