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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : AXELEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | AXELEA |
| Siren | 510041528 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/031250 |
| Management number | 2009B00407 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 980.00 | 17 980.00 | 17 980.00 | |
014 Intangible Assets - Other | 1 936.00 | 370.00 | 1 567.00 | 1 936.00 |
028 Tangible Assets | 120 782.00 | 82 460.00 | 38 323.00 | 120 782.00 |
040 Financial Assets | 388.00 | 388.00 | 388.00 | |
044 Total Fixed Assets | 141 087.00 | 82 829.00 | 58 257.00 | 141 087.00 |
060 Merchandise inventory | 34 977.00 | 34 977.00 | 34 977.00 | |
068 Receivables – Trade and related accounts | 107 886.00 | 107 886.00 | 107 886.00 | |
072 Receivables – Other | 17 607.00 | 17 607.00 | 17 607.00 | |
084 Cash | 10 340.00 | 10 340.00 | 10 340.00 | |
092 Prepaid expenses | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 171 330.00 | 171 330.00 | 171 330.00 | |
110 Total Assets | 312 416.00 | 82 829.00 | 229 587.00 | 312 416.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -85 392.00 | |||
136 Profit for the Year | 34 748.00 | |||
142 Total Equity - Total I | -46 243.00 | |||
156 Loans and similar debts | 69 622.00 | |||
166 Suppliers and related accounts | 92 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 817.00 | |||
172 Other debts | 93 574.00 | |||
174 Prepaid income | 20 465.00 | |||
176 Total debts | 275 830.00 | |||
180 Liabilities Total | 229 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 709.00 | |||
195 Of which payables due in more than one year | 8 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 551 213.00 | 551 213.00 | ||
222 Inventory production | -44 073.00 | -44 073.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 507 195.00 | 507 195.00 | ||
234 Purchases of goods (including customs duties) | 280 813.00 | 280 813.00 | ||
236 Inventory change (goods) | 4 148.00 | 4 148.00 | ||
242 Other external expenses | 102 299.00 | 102 299.00 | ||
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 2 872.00 | 2 872.00 | ||
24B (including equipment leasing) | 1 976.00 | 1 976.00 | ||
250 Staff compensation | 54 718.00 | 54 718.00 | ||
252 Social security contributions | 16 088.00 | 16 088.00 | ||
254 Depreciation and amortization | 12 425.00 | 12 425.00 | ||
262 Other expenses | 3 899.00 | 3 899.00 | ||
264 Total operating expenses | 477 260.00 | 477 260.00 | ||
270 Operating profit | 29 935.00 | 29 935.00 | ||
280 Financial income | 7 573.00 | 7 573.00 | ||
290 Exceptional income | 2 466.00 | 2 466.00 | ||
294 Financial expenses | 2 721.00 | 2 721.00 | ||
300 Exceptional expenses | 2 709.00 | 2 709.00 | ||
306 Income tax's | -203.00 | -203.00 | ||
310 Profit or loss | 34 748.00 | 34 748.00 | ||
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