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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : AXCEL TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | AXCEL TELECOM |
| Siren | 833688856 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 9573 |
| Management number | 2017B01730 |
| Activity code | 3313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 525.00 | 597.00 | 1 928.00 | 2 525.00 |
044 Total Fixed Assets | 2 525.00 | 597.00 | 1 928.00 | 2 525.00 |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 8 715.00 | 8 715.00 | 8 715.00 | |
096 Total Current Assets + Prepaid Expenses | 9 025.00 | 9 025.00 | 9 025.00 | |
110 Total Assets | 11 550.00 | 597.00 | 10 953.00 | 11 550.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 088.00 | |||
142 Total Equity - Total I | -5 088.00 | |||
166 Suppliers and related accounts | 1 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 496.00 | |||
172 Other debts | 14 176.00 | |||
176 Total debts | 16 041.00 | |||
180 Liabilities Total | 10 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 613.00 | 18 613.00 | ||
232 Total operating income excluding VAT | 18 613.00 | 18 613.00 | ||
234 Purchases of goods (including customs duties) | 5 819.00 | 5 819.00 | ||
242 Other external expenses | 18 281.00 | 18 281.00 | ||
254 Depreciation and amortization | 597.00 | 597.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 24 702.00 | 24 702.00 | ||
270 Operating profit | -6 088.00 | -6 088.00 | ||
310 Profit or loss | -6 088.00 | -6 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 525.00 | 2 525.00 | ||
492 Total Fixed Assets (Increases) | 2 525.00 | 2 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 611.00 | 3 611.00 | ||
378 Amount of deductible VAT on goods and services | 1 554.00 | 1 554.00 | ||
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