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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : AXONE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2015-10-31 | Simplified |
| Name | AXONE CONSEILS |
| Siren | 801698416 |
| Closing | 2015-10-31 |
| Registry code | 6001 |
| Registration number | 71 |
| Management number | 2014B00218 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 14.00 | 486.00 | 500.00 |
028 Tangible Assets | 4 715.00 | 1 146.00 | 3 569.00 | 4 715.00 |
044 Total Fixed Assets | 5 215.00 | 1 160.00 | 4 055.00 | 5 215.00 |
068 Receivables – Trade and related accounts | 11 220.00 | 11 220.00 | 11 220.00 | |
072 Receivables – Other | 6 507.00 | 6 507.00 | 6 507.00 | |
084 Cash | 46 254.00 | 46 254.00 | 46 254.00 | |
096 Total Current Assets + Prepaid Expenses | 63 980.00 | 63 980.00 | 63 980.00 | |
110 Total Assets | 69 195.00 | 1 160.00 | 68 035.00 | 69 195.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 812.00 | |||
142 Total Equity - Total I | -14 812.00 | |||
166 Suppliers and related accounts | 2 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 664.00 | |||
172 Other debts | 80 636.00 | |||
176 Total debts | 82 847.00 | |||
180 Liabilities Total | 68 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 150.00 | 13 150.00 | ||
232 Total operating income excluding VAT | 13 150.00 | 13 150.00 | ||
242 Other external expenses | 25 412.00 | 25 412.00 | ||
252 Social security contributions | 2 391.00 | 2 391.00 | ||
254 Depreciation and amortization | 1 160.00 | 1 160.00 | ||
264 Total operating expenses | 28 962.00 | 28 962.00 | ||
270 Operating profit | -15 812.00 | -15 812.00 | ||
310 Profit or loss | -15 812.00 | -15 812.00 | ||
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