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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : AXESS MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | AXESS MOBILE |
| Siren | 823806724 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 9093 |
| Management number | 2016B01020 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 1 345.00 | 1 345.00 | 1 345.00 | |
072 Receivables – Other | 1 327.00 | 1 327.00 | 1 327.00 | |
084 Cash | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 7 694.00 | 7 694.00 | 7 694.00 | |
110 Total Assets | 7 694.00 | 7 694.00 | 7 694.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 738.00 | |||
136 Profit for the Year | -6 928.00 | |||
142 Total Equity - Total I | -14 666.00 | |||
166 Suppliers and related accounts | 11 761.00 | |||
172 Other debts | 10 598.00 | |||
176 Total debts | 22 360.00 | |||
180 Liabilities Total | 7 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 694.00 | 70 694.00 | ||
218 Production of services sold - France | 20 524.00 | 20 524.00 | ||
232 Total operating income excluding VAT | 91 218.00 | 91 218.00 | ||
234 Purchases of goods (including customs duties) | 42 316.00 | 42 316.00 | ||
236 Inventory change (goods) | 6 750.00 | 6 750.00 | ||
242 Other external expenses | 32 709.00 | 32 709.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
250 Staff compensation | 11 012.00 | 11 012.00 | ||
252 Social security contributions | 2 566.00 | 2 566.00 | ||
264 Total operating expenses | 96 138.00 | 96 138.00 | ||
270 Operating profit | -4 920.00 | -4 920.00 | ||
294 Financial expenses | 2 008.00 | 2 008.00 | ||
310 Profit or loss | -6 928.00 | -6 928.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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