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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : AXIOMYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | AXIOMYS |
| Siren | 515289841 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 707 |
| Management number | 2011B00988 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| 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 | 2 293.00 | 2 293.00 | 2 293.00 | |
040 Financial Assets | 7 050.00 | 7 050.00 | 7 050.00 | |
044 Total Fixed Assets | 9 343.00 | 2 293.00 | 7 050.00 | 9 343.00 |
068 Receivables – Trade and related accounts | 8 496.00 | 8 496.00 | 8 496.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 34 796.00 | 34 796.00 | 34 796.00 | |
092 Prepaid expenses | 7 429.00 | 7 429.00 | 7 429.00 | |
096 Total Current Assets + Prepaid Expenses | 50 972.00 | 50 972.00 | 50 972.00 | |
110 Total Assets | 60 315.00 | 2 293.00 | 58 022.00 | 60 315.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 11 689.00 | |||
136 Profit for the Year | 21 829.00 | |||
142 Total Equity - Total I | 41 217.00 | |||
166 Suppliers and related accounts | 2 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 953.00 | |||
172 Other debts | 14 296.00 | |||
176 Total debts | 16 805.00 | |||
180 Liabilities Total | 58 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 523.00 | 3 000.00 | 45 523.00 | |
232 Total operating income excluding VAT | 45 523.00 | 3 000.00 | 45 523.00 | |
242 Other external expenses | 10 496.00 | 2 584.00 | 10 496.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 810.00 | 154.00 | 810.00 | |
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 4 124.00 | 313.00 | 4 124.00 | |
262 Other expenses | 42.00 | |||
264 Total operating expenses | 19 430.00 | 3 093.00 | 19 430.00 | |
270 Operating profit | 26 093.00 | -93.00 | 26 093.00 | |
306 Income tax's | 4 264.00 | 4 264.00 | ||
310 Profit or loss | 21 829.00 | -93.00 | 21 829.00 | |
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