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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : AXONE FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | AXONE FORMATIONS |
| Siren | 795140672 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10237 |
| Management number | 2013B01446 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84860 Caderousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 158.00 | 387.00 | 1 771.00 | 2 158.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 2 333.00 | 387.00 | 1 946.00 | 2 333.00 |
068 Receivables – Trade and related accounts | 55 107.00 | 55 107.00 | 55 107.00 | |
072 Receivables – Other | 4 342.00 | 4 342.00 | 4 342.00 | |
084 Cash | 23 320.00 | 23 320.00 | 23 320.00 | |
092 Prepaid expenses | 3 690.00 | 3 690.00 | 3 690.00 | |
096 Total Current Assets + Prepaid Expenses | 86 459.00 | 86 459.00 | 86 459.00 | |
110 Total Assets | 88 793.00 | 387.00 | 88 406.00 | 88 793.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 765.00 | |||
136 Profit for the Year | 5 986.00 | |||
142 Total Equity - Total I | 40 852.00 | |||
166 Suppliers and related accounts | 5 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 298.00 | |||
172 Other debts | 42 095.00 | |||
176 Total debts | 47 553.00 | |||
180 Liabilities Total | 88 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 577.00 | 180 577.00 | ||
232 Total operating income excluding VAT | 180 577.00 | 180 577.00 | ||
242 Other external expenses | 172 313.00 | 172 313.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
264 Total operating expenses | 173 537.00 | 173 537.00 | ||
270 Operating profit | 7 039.00 | 7 039.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
306 Income tax's | 1 056.00 | 1 056.00 | ||
310 Profit or loss | 5 986.00 | 5 986.00 | ||
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