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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : AXANTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2016-12-31 | Complete |
| Name | AXANTIA |
| Siren | 803716521 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 740 |
| Management number | 2014B03164 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 POMPIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 37 600.00 | |||
BJ TOTAL (I) | 37 600.00 | |||
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 53.00 | |||
CJ TOTAL (II) | 53.00 | |||
CO Grand total (0 to V) | 37 653.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 649.00 | 7 420.00 | 649.00 | |
222 Inventory production | -663.00 | -663.00 | ||
232 Total operating income excluding VAT | -14.00 | 7 420.00 | -14.00 | |
242 Other external expenses | 1 943.00 | 9 350.00 | 1 943.00 | |
244 Taxes, duties and similar payments | 297.00 | 297.00 | 297.00 | |
264 Total operating expenses | 3 059.00 | 9 647.00 | 3 059.00 | |
270 Operating profit | -3 074.00 | -2 227.00 | -3 074.00 | |
310 Profit or loss | -3 074.00 | -2 227.00 | -3 074.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | |||
DH Retained earnings | -444.00 | -444.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 074.00 | -2 227.00 | -3 074.00 | |
DL TOTAL (I) | -2 519.00 | -1 127.00 | -2 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 172.00 | 811.00 | 40 172.00 | |
EC TOTAL (IV) | 40 172.00 | 811.00 | 40 172.00 | |
EE Grand total (I to V) | 37 653.00 | 315.00 | 37 653.00 | |
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