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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : AXIESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-09-30 | Simplified |
| Name | AXIESS |
| Siren | 832851042 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 370 |
| Management number | 2017B02265 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| 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 | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 497.00 | 473.00 | 1 025.00 | 1 497.00 |
044 Total Fixed Assets | 1 497.00 | 473.00 | 1 025.00 | 1 497.00 |
068 Receivables – Trade and related accounts | 79 932.00 | 79 932.00 | 79 932.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 102 767.00 | 102 767.00 | 102 767.00 | |
096 Total Current Assets + Prepaid Expenses | 182 949.00 | 182 949.00 | 182 949.00 | |
110 Total Assets | 184 446.00 | 473.00 | 183 973.00 | 184 446.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 430.00 | |||
142 Total Equity - Total I | 7 930.00 | |||
166 Suppliers and related accounts | 4 436.00 | |||
172 Other debts | 171 607.00 | |||
176 Total debts | 176 043.00 | |||
180 Liabilities Total | 183 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 310.00 | 180 310.00 | ||
232 Total operating income excluding VAT | 180 310.00 | 180 310.00 | ||
242 Other external expenses | 26 803.00 | 26 803.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 140 518.00 | 140 518.00 | ||
252 Social security contributions | 3 319.00 | 3 319.00 | ||
254 Depreciation and amortization | 473.00 | 473.00 | ||
264 Total operating expenses | 171 568.00 | 171 568.00 | ||
270 Operating profit | 8 742.00 | 8 742.00 | ||
306 Income tax's | 1 312.00 | 1 312.00 | ||
310 Profit or loss | 7 430.00 | 7 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 497.00 | 1 497.00 | ||
492 Total Fixed Assets (Increases) | 1 497.00 | 1 497.00 | ||
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