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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : AXE-MA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | AXE-MA |
| Siren | 830196085 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8453 |
| Management number | 2017B02466 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91360 VILLEMOISSON SUR ORGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 264.00 | 21 264.00 | 21 264.00 | |
BZ Other receivables | 510.00 | 510.00 | 510.00 | |
CF Cash and cash equivalents | 79 028.00 | 79 028.00 | 79 028.00 | |
CJ TOTAL (II) | 100 803.00 | 100 803.00 | 100 803.00 | |
CO Grand total (0 to V) | 100 803.00 | 100 803.00 | 100 803.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 301.00 | 43 301.00 | ||
DL TOTAL (I) | 44 301.00 | 44 301.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 105.00 | 2 105.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 54 036.00 | 54 036.00 | ||
EC TOTAL (IV) | 56 502.00 | 56 502.00 | ||
EE Grand total (I to V) | 100 803.00 | 100 803.00 | ||
EG Accrued income and payables due within one year | 56 502.00 | 56 502.00 | ||
| 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 | 360.00 | 360.00 | 360.00 | |
8C Staff and Related Accounts | 25 150.00 | 25 150.00 | 25 150.00 | |
8D Social Security and Other Social Organizations | 11 296.00 | 11 296.00 | 11 296.00 | |
8E Income Taxes | 14 039.00 | 14 039.00 | 14 039.00 | |
UX Other trade receivables | 21 264.00 | 21 264.00 | ||
VB VAT | 510.00 | 510.00 | ||
VI Group and Associates | 2 106.00 | 2 106.00 | 2 106.00 | |
VQ Other Taxes, Duties, and Similar Debts | 8.00 | 8.00 | 8.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 774.00 | 21 774.00 | 21 774.00 | |
VW VAT | 3 544.00 | 3 544.00 | 3 544.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 56 503.00 | 56 503.00 | 56 503.00 | |
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