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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : AXIOME GAS SPRING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | AXIOME GAS SPRING |
| Siren | 791111693 |
| Closing | 2016-06-30 |
| Registry code | 7802 |
| Registration number | 536 |
| Management number | 2013B00589 |
| Activity code | 4669B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 441.00 | 4 532.00 | 13 909.00 | 18 441.00 |
044 Total Fixed Assets | 18 441.00 | 4 532.00 | 13 909.00 | 18 441.00 |
060 Merchandise inventory | 2 523.00 | 1 250.00 | 1 273.00 | 2 523.00 |
068 Receivables – Trade and related accounts | 10 409.00 | 10 409.00 | 10 409.00 | |
072 Receivables – Other | 6 985.00 | 6 985.00 | 6 985.00 | |
084 Cash | 43 579.00 | 43 579.00 | 43 579.00 | |
096 Total Current Assets + Prepaid Expenses | 63 496.00 | 1 250.00 | 62 246.00 | 63 496.00 |
110 Total Assets | 81 937.00 | 5 782.00 | 76 155.00 | 81 937.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 35 116.00 | |||
136 Profit for the Year | 14 918.00 | |||
142 Total Equity - Total I | 60 034.00 | |||
166 Suppliers and related accounts | 5 961.00 | |||
172 Other debts | 10 160.00 | |||
176 Total debts | 16 121.00 | |||
180 Liabilities Total | 76 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 411.00 | 35 411.00 | ||
214 Production of goods sold - France | 27 360.00 | 27 360.00 | ||
218 Production of services sold - France | 165.00 | 165.00 | ||
232 Total operating income excluding VAT | 62 936.00 | 62 936.00 | ||
234 Purchases of goods (including customs duties) | 10 753.00 | 10 753.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 852.00 | 852.00 | ||
242 Other external expenses | 12 605.00 | 12 605.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 1 348.00 | ||
250 Staff compensation | 12 529.00 | 12 529.00 | ||
252 Social security contributions | 2 346.00 | 2 346.00 | ||
254 Depreciation and amortization | 3 668.00 | 3 668.00 | ||
256 Provisions | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 45 351.00 | 45 351.00 | ||
270 Operating profit | 17 585.00 | 17 585.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 2 563.00 | 2 563.00 | ||
310 Profit or loss | 14 918.00 | 14 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 441.00 | 18 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 250.00 | 1 250.00 | ||
682 INCREASES Total Statement of Provisions | 1 250.00 | 1 250.00 | ||
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