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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : AXTOM PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | AXTOM PROMOTION |
| Siren | 830720090 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1118 |
| Management number | 2017B03849 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 940.00 | 35 940.00 | 35 940.00 | |
044 Total Fixed Assets | 35 940.00 | 35 940.00 | 35 940.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 6 348.00 | 6 348.00 | 6 348.00 | |
072 Receivables – Other | 562 826.00 | 562 826.00 | 562 826.00 | |
080 Sellable securities | 43 399.00 | 43 399.00 | 43 399.00 | |
096 Total Current Assets + Prepaid Expenses | 614 073.00 | 614 073.00 | 614 073.00 | |
110 Total Assets | 650 013.00 | 650 013.00 | 650 013.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -220 605.00 | |||
142 Total Equity - Total I | -219 105.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 223 956.00 | |||
172 Other debts | 645 136.00 | |||
176 Total debts | 869 119.00 | |||
180 Liabilities Total | 650 013.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 940.00 | 35 940.00 | ||
492 Total Fixed Assets (Increases) | 35 940.00 | 35 940.00 | ||
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