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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : AXEDEO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2020-08-31 | Simplified |
| 2020-01-14 | Public | 2019-08-31 | Simplified |
| 2019-03-22 | Public | 2018-08-31 | Simplified |
| 2018-02-27 | Public | 2017-08-31 | Simplified |
| 2017-02-14 | Public | 2016-08-31 | Simplified |
| Name | AXEDEO CONSEILS |
| Siren | 528910680 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/005101 |
| Management number | 2010B06177 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 766.00 | 766.00 | 766.00 | |
040 Financial Assets | 119 205.00 | 119 205.00 | 119 205.00 | |
044 Total Fixed Assets | 119 971.00 | 766.00 | 119 205.00 | 119 971.00 |
068 Receivables – Trade and related accounts | 24 949.00 | 24 949.00 | 24 949.00 | |
072 Receivables – Other | 8 204.00 | 8 204.00 | 8 204.00 | |
084 Cash | 60 166.00 | 60 166.00 | 60 166.00 | |
092 Prepaid expenses | 1 934.00 | 1 934.00 | 1 934.00 | |
096 Total Current Assets + Prepaid Expenses | 95 252.00 | 95 252.00 | 95 252.00 | |
110 Total Assets | 215 223.00 | 766.00 | 214 457.00 | 215 223.00 |
120 Share or Individual Capital | 145 000.00 | |||
126 Legal Reserve | 14 500.00 | |||
132 Other Reserves | 8 838.00 | |||
136 Profit for the Year | 31 837.00 | |||
142 Total Equity - Total I | 200 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 167.00 | |||
172 Other debts | 14 282.00 | |||
176 Total debts | 14 282.00 | |||
180 Liabilities Total | 214 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 095.00 | 133 840.00 | 130 095.00 | |
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 130 119.00 | 133 840.00 | 130 119.00 | |
242 Other external expenses | 3 644.00 | 2 720.00 | 3 644.00 | |
243 (including business tax) | 736.00 | 736.00 | ||
244 Taxes, duties and similar payments | 833.00 | 838.00 | 833.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 88 863.00 | 93 208.00 | 88 863.00 | |
254 Depreciation and amortization | 158.00 | 255.00 | 158.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 93 498.00 | 97 046.00 | 93 498.00 | |
270 Operating profit | 36 621.00 | 36 794.00 | 36 621.00 | |
280 Financial income | 835.00 | 1 272.00 | 835.00 | |
306 Income tax's | 5 618.00 | 5 710.00 | 5 618.00 | |
310 Profit or loss | 31 837.00 | 32 356.00 | 31 837.00 | |
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