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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : AXXONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | AXXONE |
| Siren | 820470805 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/007748 |
| Management number | 2017B00050 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80370 BEAUMETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 110.00 | 178.00 | 1 932.00 | 2 110.00 |
028 Tangible Assets | 10 491.00 | 474.00 | 10 017.00 | 10 491.00 |
044 Total Fixed Assets | 12 601.00 | 652.00 | 11 948.00 | 12 601.00 |
072 Receivables – Other | 6 283.00 | 6 283.00 | 6 283.00 | |
084 Cash | 4 860.00 | 4 860.00 | 4 860.00 | |
096 Total Current Assets + Prepaid Expenses | 11 143.00 | 11 143.00 | 11 143.00 | |
110 Total Assets | 23 744.00 | 652.00 | 23 091.00 | 23 744.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 983.00 | |||
136 Profit for the Year | -4 367.00 | |||
140 Regulated Provisions | 11 276.00 | |||
142 Total Equity - Total I | 7 826.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 084.00 | |||
172 Other debts | 10 723.00 | |||
176 Total debts | 11 815.00 | |||
180 Liabilities Total | 23 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 324.00 | 5 324.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
254 Depreciation and amortization | 475.00 | 475.00 | ||
264 Total operating expenses | 5 960.00 | 5 960.00 | ||
270 Operating profit | -5 960.00 | -5 960.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -4 967.00 | -4 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 110.00 | 2 110.00 | ||
490 Total Fixed Assets (Gross Value) | 891.00 | 891.00 | ||
492 Total Fixed Assets (Increases) | 2 110.00 | 2 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 005.00 | 1 005.00 | ||
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