Grow your business safely with AXELIS 2 Consulting
All the information you need about AXELIS 2 Consulting to develop and secure your business in France
A
HOME >
CORPORATES
>
AXELIS 2 Consulting >
BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : AXELIS 2 Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-01-04 | Public | 2015-12-31 | Simplified |
| Name | AXELIS 2 Consulting |
| Siren | 808930465 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 113 |
| Management number | 2015B00033 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 519.00 | 472.00 | 1 046.00 | 1 519.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 719.00 | 472.00 | 1 246.00 | 1 719.00 |
068 Receivables – Trade and related accounts | 14 375.00 | 14 375.00 | 14 375.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 18 558.00 | 18 558.00 | 18 558.00 | |
096 Total Current Assets + Prepaid Expenses | 19 242.00 | 19 242.00 | 19 242.00 | |
110 Total Assets | 20 961.00 | 472.00 | 20 489.00 | 20 961.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -928.00 | |||
136 Profit for the Year | -928.00 | |||
142 Total Equity - Total I | 1 071.00 | |||
166 Suppliers and related accounts | 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 379.00 | |||
172 Other debts | 19 264.00 | |||
176 Total debts | 19 418.00 | |||
180 Liabilities Total | 20 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 116 301.00 | 116 301.00 | ||
218 Production of services sold - France | 116 301.00 | 116 301.00 | ||
232 Total operating income excluding VAT | 116 301.00 | 116 301.00 | ||
242 Other external expenses | 42 795.00 | 42 795.00 | ||
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 6 914.00 | 6 914.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 55 802.00 | 55 802.00 | ||
252 Social security contributions | 18 011.00 | 18 011.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
264 Total operating expenses | 117 080.00 | 117 080.00 | ||
270 Operating profit | -779.00 | -779.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
306 Income tax's | 722.00 | 722.00 | ||
310 Profit or loss | -928.00 | -928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 623.00 | 7 623.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 519.00 | 1 519.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 1 719.00 | 1 719.00 | ||
492 Total Fixed Assets (Increases) | 1 719.00 | 1 719.00 | ||
all companies in France
Complete and comprehensive database.
