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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : AXIA CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2020-12-31 | Complete |
| 2021-06-22 | Public | 2019-12-31 | Complete |
| 2021-03-26 | Public | 2018-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | AXIA CONSULTANTS |
| Siren | 411822455 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4907 |
| Management number | 1997B01007 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 JOUY EN JOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 230.00 | 11 230.00 | 11 230.00 | |
028 Tangible Assets | 221 810.00 | 187 232.00 | 34 579.00 | 221 810.00 |
040 Financial Assets | 16 197.00 | 16 197.00 | 16 197.00 | |
044 Total Fixed Assets | 249 237.00 | 198 462.00 | 50 775.00 | 249 237.00 |
050 Raw materials, supplies, in progress | 67 259.00 | 67 259.00 | 67 259.00 | |
068 Receivables – Trade and related accounts | 998 757.00 | 998 757.00 | 998 757.00 | |
072 Receivables – Other | 206 635.00 | 206 635.00 | 206 635.00 | |
080 Sellable securities | 302 812.00 | 302 812.00 | 302 812.00 | |
084 Cash | 852 422.00 | 852 422.00 | 852 422.00 | |
092 Prepaid expenses | 34 835.00 | 34 835.00 | 34 835.00 | |
096 Total Current Assets + Prepaid Expenses | 2 462 721.00 | 2 462 721.00 | 2 462 721.00 | |
110 Total Assets | 2 711 957.00 | 198 462.00 | 2 513 496.00 | 2 711 957.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 289 270.00 | |||
136 Profit for the Year | 120 744.00 | |||
142 Total Equity - Total I | 454 015.00 | |||
164 Advances and down payments received on current orders | 309 073.00 | |||
166 Suppliers and related accounts | 1 180 972.00 | |||
172 Other debts | 569 436.00 | |||
176 Total debts | 2 059 481.00 | |||
180 Liabilities Total | 2 513 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 009 666.00 | 3 181 670.00 | 4 009 666.00 | |
218 Production of services sold - France | 8 623.00 | 14 902.00 | 8 623.00 | |
230 Other income | 26 575.00 | 51 837.00 | 26 575.00 | |
232 Total operating income excluding VAT | 4 027 619.00 | 3 248 409.00 | 4 027 619.00 | |
242 Other external expenses | 2 052 769.00 | 1 781 039.00 | 2 052 769.00 | |
244 Taxes, duties and similar payments | 25 642.00 | 31 599.00 | 25 642.00 | |
250 Staff compensation | 1 233 669.00 | 965 390.00 | 1 233 669.00 | |
252 Social security contributions | 539 042.00 | 410 711.00 | 539 042.00 | |
254 Depreciation and amortization | 9 574.00 | 11 619.00 | 9 574.00 | |
256 Provisions | 19 267.00 | 24 952.00 | 19 267.00 | |
262 Other expenses | 16 928.00 | 302.00 | 16 928.00 | |
264 Total operating expenses | 3 896 891.00 | 3 225 612.00 | 3 896 891.00 | |
270 Operating profit | 130 728.00 | 22 797.00 | 130 728.00 | |
280 Financial income | 2 360.00 | 2 395.00 | 2 360.00 | |
290 Exceptional income | 392.00 | 539.00 | 392.00 | |
300 Exceptional expenses | 320.00 | 4 383.00 | 320.00 | |
306 Income tax's | 12 415.00 | 16 150.00 | 12 415.00 | |
310 Profit or loss | 120 745.00 | 37 498.00 | 120 745.00 | |
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