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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : AXIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AXIMO |
| Siren | 538744897 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12695 |
| Management number | 2011B04507 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 40 973.00 | 24 694.00 | 16 280.00 | 40 973.00 |
040 Financial Assets | 2 401.00 | 2 401.00 | 2 401.00 | |
044 Total Fixed Assets | 68 374.00 | 24 694.00 | 43 680.00 | 68 374.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 194 380.00 | 194 380.00 | 194 380.00 | |
072 Receivables – Other | 5 483.00 | 5 483.00 | 5 483.00 | |
084 Cash | 48 381.00 | 48 381.00 | 48 381.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 253 243.00 | 253 243.00 | 253 243.00 | |
110 Total Assets | 321 617.00 | 24 694.00 | 296 924.00 | 321 617.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 56 787.00 | |||
136 Profit for the Year | 34 965.00 | |||
142 Total Equity - Total I | 101 752.00 | |||
156 Loans and similar debts | 30 409.00 | |||
166 Suppliers and related accounts | 11 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 232.00 | |||
172 Other debts | 153 252.00 | |||
176 Total debts | 195 171.00 | |||
180 Liabilities Total | 296 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 067.00 | |||
195 Of which payables due in more than one year | 14 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 089.00 | 213 277.00 | 266 089.00 | |
222 Inventory production | 5 000.00 | 5 000.00 | ||
230 Other income | 44.00 | |||
232 Total operating income excluding VAT | 271 089.00 | 213 321.00 | 271 089.00 | |
242 Other external expenses | 87 696.00 | 70 021.00 | 87 696.00 | |
244 Taxes, duties and similar payments | 52.00 | 2 770.00 | 52.00 | |
250 Staff compensation | 98 248.00 | 66 854.00 | 98 248.00 | |
252 Social security contributions | 21 155.00 | 11 620.00 | 21 155.00 | |
254 Depreciation and amortization | 12 075.00 | 10 308.00 | 12 075.00 | |
262 Other expenses | 14 820.00 | 11 486.00 | 14 820.00 | |
264 Total operating expenses | 234 045.00 | 173 059.00 | 234 045.00 | |
270 Operating profit | 37 044.00 | 40 262.00 | 37 044.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 7 077.00 | |||
294 Financial expenses | 1 478.00 | 1 566.00 | 1 478.00 | |
300 Exceptional expenses | 383.00 | 10 128.00 | 383.00 | |
306 Income tax's | 218.00 | 5 084.00 | 218.00 | |
310 Profit or loss | 34 965.00 | 30 563.00 | 34 965.00 | |
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