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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : AXEON SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | AXEON SOFTWARE |
| Siren | 798990560 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/025875 |
| Management number | 2013B03818 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 557.00 | 167.00 | 1 390.00 | 1 557.00 |
028 Tangible Assets | 4 540.00 | 1 260.00 | 3 280.00 | 4 540.00 |
040 Financial Assets | 2 966.00 | 2 966.00 | 2 966.00 | |
044 Total Fixed Assets | 9 064.00 | 1 427.00 | 7 637.00 | 9 064.00 |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 58 485.00 | 58 485.00 | 58 485.00 | |
084 Cash | 18 991.00 | 18 991.00 | 18 991.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 102 975.00 | 102 975.00 | 102 975.00 | |
110 Total Assets | 112 039.00 | 1 427.00 | 110 612.00 | 112 039.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 034.00 | |||
136 Profit for the Year | 12 858.00 | |||
142 Total Equity - Total I | 63 992.00 | |||
166 Suppliers and related accounts | 11 075.00 | |||
172 Other debts | 35 545.00 | |||
176 Total debts | 46 620.00 | |||
180 Liabilities Total | 110 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 000.00 | 206 000.00 | 95 000.00 | |
232 Total operating income excluding VAT | 95 000.00 | 206 000.00 | 95 000.00 | |
242 Other external expenses | 55 672.00 | 91 865.00 | 55 672.00 | |
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 885.00 | 1 103.00 | 885.00 | |
250 Staff compensation | 55 495.00 | 60 072.00 | 55 495.00 | |
252 Social security contributions | 19 520.00 | 24 023.00 | 19 520.00 | |
254 Depreciation and amortization | 830.00 | 332.00 | 830.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 132 416.00 | 177 394.00 | 132 416.00 | |
270 Operating profit | -37 416.00 | 28 606.00 | -37 416.00 | |
306 Income tax's | -50 274.00 | 4 241.00 | -50 274.00 | |
310 Profit or loss | 12 858.00 | 24 365.00 | 12 858.00 | |
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