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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : AXE PC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | AXE PC |
| Siren | 792365710 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 3573 |
| Management number | 2013B00161 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03130 Avrilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 211.00 | 1 211.00 | 1 211.00 | |
044 Total Fixed Assets | 1 211.00 | 1 211.00 | 1 211.00 | |
064 Advances and down payments on orders | 1 960.00 | 1 960.00 | 1 960.00 | |
068 Receivables – Trade and related accounts | 6 689.00 | 6 689.00 | 6 689.00 | |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 3 944.00 | 3 944.00 | 3 944.00 | |
096 Total Current Assets + Prepaid Expenses | 12 826.00 | 12 826.00 | 12 826.00 | |
110 Total Assets | 14 037.00 | 14 037.00 | 14 037.00 | |
120 Share or Individual Capital | 892.00 | |||
136 Profit for the Year | 1 778.00 | |||
142 Total Equity - Total I | 2 671.00 | |||
156 Loans and similar debts | 2.00 | |||
164 Advances and down payments received on current orders | 9 424.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 20.00 | |||
176 Total debts | 11 367.00 | |||
180 Liabilities Total | 14 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 608.00 | 4 080.00 | 2 608.00 | |
232 Total operating income excluding VAT | 2 608.00 | 4 080.00 | 2 608.00 | |
242 Other external expenses | 800.00 | 2 395.00 | 800.00 | |
244 Taxes, duties and similar payments | 38.00 | 187.00 | 38.00 | |
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 838.00 | 2 582.00 | 838.00 | |
270 Operating profit | 1 770.00 | 1 498.00 | 1 770.00 | |
280 Financial income | 8.00 | 4.00 | 8.00 | |
310 Profit or loss | 1 778.00 | 1 502.00 | 1 778.00 | |
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