Grow your business safely with AXEDEO CONSEILS
All the information you need about AXEDEO CONSEILS to develop and secure your business in France
A
HOME >
CORPORATES
>
AXEDEO CONSEILS >
BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : AXEDEO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2020-08-31 | Simplified |
| 2020-01-14 | Public | 2019-08-31 | Simplified |
| 2019-03-22 | Public | 2018-08-31 | Simplified |
| 2018-02-27 | Public | 2017-08-31 | Simplified |
| 2017-02-14 | Public | 2016-08-31 | Simplified |
| Name | AXEDEO CONSEILS |
| Siren | 528910680 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/004306 |
| Management number | 2010B06177 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 766.00 | 608.00 | 158.00 | 766.00 |
040 Financial Assets | 166 800.00 | 166 800.00 | 166 800.00 | |
044 Total Fixed Assets | 167 566.00 | 608.00 | 166 958.00 | 167 566.00 |
068 Receivables – Trade and related accounts | 29 880.00 | 29 880.00 | 29 880.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 16 868.00 | 16 868.00 | 16 868.00 | |
092 Prepaid expenses | 7 279.00 | 7 279.00 | 7 279.00 | |
096 Total Current Assets + Prepaid Expenses | 54 055.00 | 54 055.00 | 54 055.00 | |
110 Total Assets | 221 621.00 | 608.00 | 221 014.00 | 221 621.00 |
120 Share or Individual Capital | 145 000.00 | |||
126 Legal Reserve | 13 635.00 | |||
132 Other Reserves | 7 347.00 | |||
136 Profit for the Year | 32 356.00 | |||
142 Total Equity - Total I | 198 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 388.00 | |||
172 Other debts | 22 676.00 | |||
176 Total debts | 22 676.00 | |||
180 Liabilities Total | 221 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 840.00 | 129 000.00 | 133 840.00 | |
232 Total operating income excluding VAT | 133 840.00 | 129 000.00 | 133 840.00 | |
242 Other external expenses | 2 720.00 | 4 118.00 | 2 720.00 | |
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 838.00 | 909.00 | 838.00 | |
250 Staff compensation | 93 208.00 | 92 807.00 | 93 208.00 | |
254 Depreciation and amortization | 255.00 | 255.00 | 255.00 | |
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 97 046.00 | 98 090.00 | 97 046.00 | |
270 Operating profit | 36 794.00 | 30 910.00 | 36 794.00 | |
280 Financial income | 1 272.00 | 1 380.00 | 1 272.00 | |
306 Income tax's | 5 710.00 | 4 843.00 | 5 710.00 | |
310 Profit or loss | 32 356.00 | 27 447.00 | 32 356.00 | |
all companies in France
Complete and comprehensive database.
