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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : AXIOME SERVICE CONSEIL ET INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | AXIOME SERVICE CONSEIL ET INFORMATIQUE |
| Siren | 417491545 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 615 |
| Management number | 1997B00950 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie-Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 025.00 | 2 025.00 | 2 025.00 | |
028 Tangible Assets | 4 395.00 | 2 432.00 | 1 963.00 | 4 395.00 |
044 Total Fixed Assets | 6 420.00 | 4 457.00 | 1 963.00 | 6 420.00 |
068 Receivables – Trade and related accounts | 12 167.00 | 1 340.00 | 10 827.00 | 12 167.00 |
072 Receivables – Other | ||||
084 Cash | 7 680.00 | 7 680.00 | 7 680.00 | |
096 Total Current Assets + Prepaid Expenses | 19 846.00 | 1 340.00 | 18 506.00 | 19 846.00 |
110 Total Assets | 26 266.00 | 5 797.00 | 20 469.00 | 26 266.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 828.00 | |||
136 Profit for the Year | 15 709.00 | |||
142 Total Equity - Total I | 14 266.00 | |||
166 Suppliers and related accounts | 215.00 | |||
172 Other debts | 5 989.00 | |||
176 Total debts | 6 203.00 | |||
180 Liabilities Total | 20 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 94 394.00 | 94 394.00 | ||
218 Production of services sold - France | 94 394.00 | 9 268.00 | 94 394.00 | |
232 Total operating income excluding VAT | 94 394.00 | 9 268.00 | 94 394.00 | |
242 Other external expenses | 39 497.00 | 6 007.00 | 39 497.00 | |
244 Taxes, duties and similar payments | 161.00 | 227.00 | 161.00 | |
250 Staff compensation | 27 600.00 | 27 600.00 | ||
252 Social security contributions | 4 648.00 | 4 648.00 | ||
254 Depreciation and amortization | 1 283.00 | 52.00 | 1 283.00 | |
256 Provisions | 1 340.00 | 1 340.00 | ||
262 Other expenses | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 76 328.00 | 6 286.00 | 76 328.00 | |
270 Operating profit | 18 066.00 | 2 982.00 | 18 066.00 | |
294 Financial expenses | 927.00 | 42.00 | 927.00 | |
300 Exceptional expenses | 1 430.00 | 1 430.00 | ||
310 Profit or loss | 15 709.00 | 2 940.00 | 15 709.00 | |
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