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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : AXIOS GRENOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | AXIOS GRENOBLE |
| Siren | 502724420 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/013612 |
| Management number | 2008B00210 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| 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 |
010 Intangible Assets - Goodwill | 417.00 | 417.00 | 417.00 | |
014 Intangible Assets - Other | 122.00 | 122.00 | 122.00 | |
028 Tangible Assets | 4 971.00 | 3 523.00 | 1 448.00 | 4 971.00 |
040 Financial Assets | 940.00 | 940.00 | 940.00 | |
044 Total Fixed Assets | 6 450.00 | 3 523.00 | 2 928.00 | 6 450.00 |
068 Receivables – Trade and related accounts | 87 194.00 | 87 194.00 | 87 194.00 | |
072 Receivables – Other | 34 020.00 | 34 020.00 | 34 020.00 | |
084 Cash | 16 725.00 | 16 725.00 | 16 725.00 | |
092 Prepaid expenses | 1 416.00 | 1 416.00 | 1 416.00 | |
096 Total Current Assets + Prepaid Expenses | 139 355.00 | 139 355.00 | 139 355.00 | |
110 Total Assets | 145 805.00 | 3 523.00 | 142 283.00 | 145 805.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 65 313.00 | |||
136 Profit for the Year | 22 975.00 | |||
142 Total Equity - Total I | 93 788.00 | |||
156 Loans and similar debts | 119.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 16 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 987.00 | |||
172 Other debts | 30 890.00 | |||
176 Total debts | 48 495.00 | |||
180 Liabilities Total | 142 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 904.00 | 256 904.00 | ||
230 Other income | 555.00 | 555.00 | ||
232 Total operating income excluding VAT | 257 459.00 | 257 459.00 | ||
242 Other external expenses | 60 067.00 | 60 067.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 5 087.00 | 5 087.00 | ||
250 Staff compensation | 96 807.00 | 96 807.00 | ||
252 Social security contributions | 63 679.00 | 63 679.00 | ||
254 Depreciation and amortization | 545.00 | 545.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 226 427.00 | 226 427.00 | ||
270 Operating profit | 31 032.00 | 31 032.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 3 549.00 | 3 549.00 | ||
306 Income tax's | 4 506.00 | 4 506.00 | ||
310 Profit or loss | 22 975.00 | 22 975.00 | ||
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