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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : AXA LEGAL PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | AXA LEGAL PROTECTION |
| Siren | 818869331 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 1822 |
| Management number | 2016B04667 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78160 MARLY LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 79 644.00 | 79 644.00 | 79 644.00 | |
CH Prepaid expenses | 1 920.00 | 1 920.00 | 1 920.00 | |
CJ TOTAL (II) | 81 564.00 | 81 564.00 | 81 564.00 | |
CO Grand total (0 to V) | 81 564.00 | 81 564.00 | 81 564.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -356 521.00 | -356 521.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -907 540.00 | -356 521.00 | -907 540.00 | |
DL TOTAL (I) | -1 244 061.00 | -336 521.00 | -1 244 061.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 700 528.00 | 300 000.00 | 700 528.00 | |
DX Trade payables and related accounts | 625 098.00 | 154 155.00 | 625 098.00 | |
EA Other liabilities | 816.00 | |||
EC TOTAL (IV) | 1 325 625.00 | 454 971.00 | 1 325 625.00 | |
EE Grand total (I to V) | 81 564.00 | 118 450.00 | 81 564.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 907 378.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 907 540.00 | |||
GG - OPERATING RESULT (I - II) | -907 540.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -907 540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 907 540.00 | 356 521.00 | 907 540.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -907 540.00 | -356 521.00 | -907 540.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 625 098.00 | 625 098.00 | 625 098.00 | |
VI Group and Associates | 700 528.00 | 700 528.00 | 700 528.00 | |
VS Prepaid expenses | 1 920.00 | 1 920.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 920.00 | 1 920.00 | 1 920.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 325 625.00 | 1 325 625.00 | 1 325 625.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 28 545.00 | 21 855.00 | 28 545.00 | |
ST Other accounts | 8 726.00 | 17 776.00 | 8 726.00 | |
YU External personnel | 870 106.00 | 316 891.00 | 870 106.00 | |
YW Business tax | 159.00 | 159.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 159.00 | 159.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 907 378.00 | 356 521.00 | 907 378.00 | |
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