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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : AXIOS LEMAN FRANCE
| 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 LEMAN FRANCE |
| Siren | 799864962 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/013609 |
| Management number | 2014B00021 |
| 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 |
028 Tangible Assets | 9 561.00 | 3 053.00 | 6 508.00 | 9 561.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 9 811.00 | 3 053.00 | 6 758.00 | 9 811.00 |
068 Receivables – Trade and related accounts | 39 882.00 | 39 882.00 | 39 882.00 | |
072 Receivables – Other | 34 539.00 | 34 539.00 | 34 539.00 | |
084 Cash | 1 209.00 | 1 209.00 | 1 209.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 75 660.00 | 75 660.00 | 75 660.00 | |
110 Total Assets | 85 471.00 | 3 053.00 | 82 418.00 | 85 471.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 230.00 | |||
136 Profit for the Year | 15 761.00 | |||
142 Total Equity - Total I | 18 091.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 5 356.00 | |||
172 Other debts | 58 879.00 | |||
176 Total debts | 64 327.00 | |||
180 Liabilities Total | 82 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 117.00 | 116 117.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 116 118.00 | 116 118.00 | ||
242 Other external expenses | 89 231.00 | 89 231.00 | ||
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 3 875.00 | 3 875.00 | ||
250 Staff compensation | 1 436.00 | 1 436.00 | ||
254 Depreciation and amortization | 2 600.00 | 2 600.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 97 335.00 | 97 335.00 | ||
270 Operating profit | 18 783.00 | 18 783.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 3 015.00 | 3 015.00 | ||
310 Profit or loss | 15 761.00 | 15 761.00 | ||
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