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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : AXARYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | AXARYS |
| Siren | 791461544 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10411 |
| Management number | 2013B00881 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 258.00 | 5 569.00 | 5 690.00 | 11 258.00 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 51 258.00 | 5 569.00 | 45 690.00 | 51 258.00 |
068 Receivables – Trade and related accounts | 213 674.00 | 213 674.00 | 213 674.00 | |
072 Receivables – Other | 1 316.00 | 1 316.00 | 1 316.00 | |
084 Cash | 3 558.00 | 3 558.00 | 3 558.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 218 687.00 | 218 687.00 | 218 687.00 | |
110 Total Assets | 269 946.00 | 5 569.00 | 264 377.00 | 269 946.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
136 Profit for the Year | 142 958.00 | |||
142 Total Equity - Total I | 178 158.00 | |||
166 Suppliers and related accounts | 6 067.00 | |||
172 Other debts | 80 152.00 | |||
176 Total debts | 86 219.00 | |||
180 Liabilities Total | 264 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 883.00 | 293 883.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 293 885.00 | 293 885.00 | ||
242 Other external expenses | 36 349.00 | 36 349.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
250 Staff compensation | 34 152.00 | 34 152.00 | ||
252 Social security contributions | 13 347.00 | 13 347.00 | ||
254 Depreciation and amortization | 2 395.00 | 2 395.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 86 807.00 | 86 807.00 | ||
270 Operating profit | 207 078.00 | 207 078.00 | ||
280 Financial income | 479.00 | 479.00 | ||
300 Exceptional expenses | 3 513.00 | 3 513.00 | ||
306 Income tax's | 61 086.00 | 61 086.00 | ||
310 Profit or loss | 142 958.00 | 142 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 841.00 | 4 841.00 | ||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 38 003.00 | 38 003.00 | ||
492 Total Fixed Assets (Increases) | 13 841.00 | 13 841.00 | ||
494 Total Fixed Assets (Decreases) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 558.00 | 59 558.00 | ||
378 Amount of deductible VAT on goods and services | 2 838.00 | 2 838.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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