Grow your business safely with AXAM
All the information you need about AXAM to develop and secure your business in France
A
HOME >
CORPORATES
>
AXAM >
BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : AXAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2016-12-31 | Simplified |
| Name | AXAM |
| Siren | 813804770 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/032031 |
| Management number | 2015B03244 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 12 041.00 | 12 041.00 | 12 041.00 | |
096 Total Current Assets + Prepaid Expenses | 13 022.00 | 13 022.00 | 13 022.00 | |
110 Total Assets | 15 072.00 | 15 072.00 | 15 072.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 022.00 | |||
142 Total Equity - Total I | 6 022.00 | |||
166 Suppliers and related accounts | 2 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 419.00 | |||
172 Other debts | 6 404.00 | |||
176 Total debts | 9 050.00 | |||
180 Liabilities Total | 15 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 229.00 | 15 229.00 | ||
224 Capitalized production | 2 050.00 | 2 050.00 | ||
232 Total operating income excluding VAT | 17 279.00 | 17 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 265.00 | 3 265.00 | ||
242 Other external expenses | 12 562.00 | 12 562.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
264 Total operating expenses | 16 066.00 | 16 066.00 | ||
270 Operating profit | 1 213.00 | 1 213.00 | ||
306 Income tax's | 191.00 | 191.00 | ||
310 Profit or loss | 1 022.00 | 1 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 046.00 | 3 046.00 | ||
378 Amount of deductible VAT on goods and services | 1 047.00 | 1 047.00 | ||
all companies in France
Complete and comprehensive database.
