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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : SAS AXIONS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | SAS AXIONS ASSURANCES |
| Siren | 800289894 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7784 |
| Management number | 2014B00149 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 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 | 1 658.00 | 1 658.00 | 1 658.00 | |
072 Receivables – Other | 6 548.00 | 6 548.00 | 6 548.00 | |
084 Cash | 1 610.00 | 1 610.00 | 1 610.00 | |
096 Total Current Assets + Prepaid Expenses | 9 815.00 | 9 815.00 | 9 815.00 | |
110 Total Assets | 9 815.00 | 9 815.00 | 9 815.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 5 908.00 | |||
142 Total Equity - Total I | 6 018.00 | |||
156 Loans and similar debts | 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 004.00 | |||
172 Other debts | 2 917.00 | |||
176 Total debts | 3 797.00 | |||
180 Liabilities Total | 9 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 092.00 | 20 092.00 | ||
232 Total operating income excluding VAT | 20 092.00 | 20 092.00 | ||
242 Other external expenses | 13 482.00 | 13 482.00 | ||
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
264 Total operating expenses | 14 183.00 | 14 183.00 | ||
270 Operating profit | 5 908.00 | 5 908.00 | ||
310 Profit or loss | 5 908.00 | 5 908.00 | ||
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