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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : AXIS DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | AXIS DIFFUSION |
| Siren | 808350250 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8624 |
| Management number | 2014B02053 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77167 ORMESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 939.00 | 435.00 | 504.00 | 939.00 |
028 Tangible Assets | 7 660.00 | 6 174.00 | 1 486.00 | 7 660.00 |
044 Total Fixed Assets | 8 599.00 | 6 609.00 | 1 990.00 | 8 599.00 |
060 Merchandise inventory | 5 324.00 | 5 324.00 | 5 324.00 | |
068 Receivables – Trade and related accounts | 2 572.00 | 2 572.00 | 2 572.00 | |
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
084 Cash | 4 199.00 | 4 199.00 | 4 199.00 | |
096 Total Current Assets + Prepaid Expenses | 13 979.00 | 13 979.00 | 13 979.00 | |
110 Total Assets | 22 578.00 | 6 609.00 | 15 969.00 | 22 578.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -10 290.00 | |||
136 Profit for the Year | -11 918.00 | |||
142 Total Equity - Total I | -10 208.00 | |||
166 Suppliers and related accounts | 3 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 933.00 | |||
172 Other debts | 22 231.00 | |||
176 Total debts | 26 177.00 | |||
180 Liabilities Total | 15 969.00 | |||
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