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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : AXIOS ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | AXIOS ENTREPRISE |
| Siren | 452569189 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/013552 |
| Management number | 2004B00309 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74650 CHAVANOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 1 750.00 | 1 750.00 | |
028 Tangible Assets | 6 320.00 | 5 877.00 | 443.00 | 6 320.00 |
040 Financial Assets | 1 035.00 | 1 035.00 | 1 035.00 | |
044 Total Fixed Assets | 9 106.00 | 7 627.00 | 1 478.00 | 9 106.00 |
068 Receivables – Trade and related accounts | 98 952.00 | 98 952.00 | 98 952.00 | |
072 Receivables – Other | 5 139.00 | 5 139.00 | 5 139.00 | |
084 Cash | 2 346.00 | 2 346.00 | 2 346.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 109 437.00 | 109 437.00 | 109 437.00 | |
110 Total Assets | 118 543.00 | 7 627.00 | 110 915.00 | 118 543.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 70 030.00 | |||
136 Profit for the Year | 3 960.00 | |||
142 Total Equity - Total I | 82 790.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 7 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 166.00 | |||
172 Other debts | 20 426.00 | |||
176 Total debts | 28 126.00 | |||
180 Liabilities Total | 110 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 069.00 | 241 069.00 | ||
230 Other income | 3 530.00 | 3 530.00 | ||
232 Total operating income excluding VAT | 244 600.00 | 244 600.00 | ||
242 Other external expenses | 51 353.00 | 51 353.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 5 401.00 | 5 401.00 | ||
250 Staff compensation | 156 030.00 | 156 030.00 | ||
252 Social security contributions | 19 751.00 | 19 751.00 | ||
254 Depreciation and amortization | 359.00 | 359.00 | ||
262 Other expenses | 3 016.00 | 3 016.00 | ||
264 Total operating expenses | 235 910.00 | 235 910.00 | ||
270 Operating profit | 8 690.00 | 8 690.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 4 190.00 | 4 190.00 | ||
306 Income tax's | 539.00 | 539.00 | ||
310 Profit or loss | 3 960.00 | 3 960.00 | ||
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