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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : AXONE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | AXONE CONSEIL |
| Siren | 810498899 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/033368 |
| Management number | 2015B01950 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 917.00 | 583.00 | 334.00 | 917.00 |
BJ TOTAL (I) | 917.00 | 583.00 | 334.00 | 917.00 |
BX Customers and related accounts | 14 674.00 | 14 674.00 | 14 674.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 55 299.00 | 55 299.00 | 55 299.00 | |
CJ TOTAL (II) | 69 973.00 | 69 973.00 | 69 973.00 | |
CO Grand total (0 to V) | 70 890.00 | 583.00 | 70 307.00 | 70 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 16 891.00 | 16 891.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 570.00 | 16 941.00 | 21 570.00 | |
DL TOTAL (I) | 39 010.00 | 17 441.00 | 39 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 927.00 | 13 499.00 | 21 927.00 | |
DX Trade payables and related accounts | 390.00 | 1 560.00 | 390.00 | |
DY Tax and social security liabilities | 8 979.00 | 9 755.00 | 8 979.00 | |
EC TOTAL (IV) | 31 296.00 | 24 814.00 | 31 296.00 | |
EE Grand total (I to V) | 70 307.00 | 42 254.00 | 70 307.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 43 602.00 | |||
FR Total operating income (I) | 43 602.00 | |||
FW Other purchases and external expenses | 17 400.00 | |||
FX Taxes, duties, and similar payments | 682.00 | |||
GB Operating Expenses - Provisions | 306.00 | |||
GF Total Operating Expenses (II) | 18 388.00 | |||
GG - OPERATING RESULT (I - II) | 25 214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -17.00 | ||
HK Income tax | 3 627.00 | 2 990.00 | 3 627.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 570.00 | 16 941.00 | 21 570.00 | |
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