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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : AXELLIA et associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2018-01-08 | Public | 2017-08-31 | Simplified |
| 2017-02-20 | Public | 2016-08-31 | Simplified |
| Name | AXELLIA et associés |
| Siren | 538135286 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/004719 |
| Management number | 2011B06527 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LES CHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 8 839.00 | 8 839.00 | 8 839.00 | |
028 Tangible Assets | 38 558.00 | 10 737.00 | 27 821.00 | 38 558.00 |
040 Financial Assets | 10 200.00 | 10 200.00 | 10 200.00 | |
044 Total Fixed Assets | 97 596.00 | 19 575.00 | 78 021.00 | 97 596.00 |
068 Receivables – Trade and related accounts | 36 321.00 | 36 321.00 | 36 321.00 | |
072 Receivables – Other | 131 728.00 | 131 728.00 | 131 728.00 | |
084 Cash | 68 242.00 | 68 242.00 | 68 242.00 | |
092 Prepaid expenses | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 236 897.00 | 236 897.00 | 236 897.00 | |
110 Total Assets | 334 493.00 | 19 575.00 | 314 918.00 | 334 493.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 783.00 | |||
136 Profit for the Year | 14 538.00 | |||
142 Total Equity - Total I | 50 321.00 | |||
156 Loans and similar debts | 41 047.00 | |||
166 Suppliers and related accounts | 142 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 784.00 | |||
172 Other debts | 81 079.00 | |||
176 Total debts | 264 597.00 | |||
180 Liabilities Total | 314 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 538.00 | |||
195 Of which payables due in more than one year | 34 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 420 803.00 | 420 803.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 420 816.00 | 420 816.00 | ||
242 Other external expenses | 169 458.00 | 169 458.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 20 721.00 | 20 721.00 | ||
250 Staff compensation | 140 544.00 | 140 544.00 | ||
252 Social security contributions | 62 927.00 | 62 927.00 | ||
254 Depreciation and amortization | 8 440.00 | 8 440.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 402 130.00 | 402 130.00 | ||
270 Operating profit | 18 686.00 | 18 686.00 | ||
280 Financial income | 179.00 | 179.00 | ||
294 Financial expenses | 2 349.00 | 2 349.00 | ||
306 Income tax's | 1 978.00 | 1 978.00 | ||
310 Profit or loss | 14 538.00 | 14 538.00 | ||
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