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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : AXIA CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2020-12-31 | Complete |
| 2021-06-22 | Public | 2019-12-31 | Complete |
| 2021-03-26 | Public | 2018-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | AXIA CONSULTANTS |
| Siren | 411822455 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 25153 |
| Management number | 1997B01007 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 JOUY EN JOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 230.00 | 11 230.00 | 11 230.00 | |
028 Tangible Assets | 228 774.00 | 202 694.00 | 26 080.00 | 228 774.00 |
040 Financial Assets | 16 197.00 | 16 197.00 | 16 197.00 | |
044 Total Fixed Assets | 256 201.00 | 213 924.00 | 42 276.00 | 256 201.00 |
050 Raw materials, supplies, in progress | 118 653.00 | 118 653.00 | 118 653.00 | |
068 Receivables – Trade and related accounts | 968 819.00 | 968 819.00 | 968 819.00 | |
072 Receivables – Other | 371 110.00 | 371 110.00 | 371 110.00 | |
080 Sellable securities | 505 260.00 | 505 260.00 | 505 260.00 | |
084 Cash | 1 162 992.00 | 1 162 992.00 | 1 162 992.00 | |
092 Prepaid expenses | 30 598.00 | 30 598.00 | 30 598.00 | |
096 Total Current Assets + Prepaid Expenses | 3 157 432.00 | 3 157 432.00 | 3 157 432.00 | |
110 Total Assets | 3 413 633.00 | 213 924.00 | 3 199 709.00 | 3 413 633.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 410 015.00 | |||
136 Profit for the Year | 38 288.00 | |||
142 Total Equity - Total I | 492 302.00 | |||
164 Advances and down payments received on current orders | 220 216.00 | |||
166 Suppliers and related accounts | 1 854 367.00 | |||
172 Other debts | 632 823.00 | |||
176 Total debts | 2 707 406.00 | |||
180 Liabilities Total | 3 199 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 435 209.00 | 4 009 666.00 | 4 435 209.00 | |
218 Production of services sold - France | 51 393.00 | -8 623.00 | 51 393.00 | |
230 Other income | 23 177.00 | 26 575.00 | 23 177.00 | |
232 Total operating income excluding VAT | 4 509 780.00 | 4 027 619.00 | 4 509 780.00 | |
242 Other external expenses | 2 587 102.00 | 2 052 769.00 | 2 587 102.00 | |
244 Taxes, duties and similar payments | 47 167.00 | 25 642.00 | 47 167.00 | |
250 Staff compensation | 1 262 738.00 | 1 233 669.00 | 1 262 738.00 | |
252 Social security contributions | 550 872.00 | 539 042.00 | 550 872.00 | |
254 Depreciation and amortization | 15 463.00 | 9 574.00 | 15 463.00 | |
256 Provisions | 20 636.00 | 19 267.00 | 20 636.00 | |
262 Other expenses | 21 600.00 | 16 928.00 | 21 600.00 | |
264 Total operating expenses | 4 505 578.00 | 3 896 891.00 | 4 505 578.00 | |
270 Operating profit | 4 201.00 | 130 727.00 | 4 201.00 | |
280 Financial income | 2 448.00 | 2 360.00 | 2 448.00 | |
290 Exceptional income | 3 000.00 | 392.00 | 3 000.00 | |
300 Exceptional expenses | 405.00 | 320.00 | 405.00 | |
306 Income tax's | -29 043.00 | 12 415.00 | -29 043.00 | |
310 Profit or loss | 38 288.00 | 120 745.00 | 38 288.00 | |
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