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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : AXIOME ERMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | AXIOME ERMES |
| Siren | 402973812 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/007664 |
| Management number | 1995B02039 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 SAINT-LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 347.00 | |||
040 Financial Assets | 915.00 | |||
044 Total Fixed Assets | 14 262.00 | |||
068 Receivables – Trade and related accounts | 38 208.00 | |||
072 Receivables – Other | 4 627.00 | |||
084 Cash | 10.00 | 107 642.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 150 529.00 | |||
110 Total Assets | 164 791.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 10 043.00 | |||
142 Total Equity - Total I | 98 390.00 | |||
166 Suppliers and related accounts | 24 485.00 | |||
172 Other debts | 1 294.00 | |||
176 Total debts | 66 400.00 | |||
180 Liabilities Total | 164 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 479 212.00 | 467 256.00 | 479 212.00 | |
218 Production of services sold - France | 1 034.00 | 1 044.00 | 1 034.00 | |
230 Other income | 854.00 | 1 056.00 | 854.00 | |
232 Total operating income excluding VAT | 481 100.00 | 469 356.00 | 481 100.00 | |
234 Purchases of goods (including customs duties) | 258 072.00 | 258 413.00 | 258 072.00 | |
242 Other external expenses | 73 391.00 | 60 246.00 | 73 391.00 | |
243 (including business tax) | 1 421.00 | 1 421.00 | ||
244 Taxes, duties and similar payments | 2 919.00 | 3 102.00 | 2 919.00 | |
250 Staff compensation | 94 030.00 | 86 052.00 | 94 030.00 | |
252 Social security contributions | 35 645.00 | 39 439.00 | 35 645.00 | |
254 Depreciation and amortization | 5 148.00 | 4 669.00 | 5 148.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 469 206.00 | 451 922.00 | 469 206.00 | |
270 Operating profit | 11 893.00 | 17 434.00 | 11 893.00 | |
290 Exceptional income | 38.00 | 60.00 | 38.00 | |
294 Financial expenses | 401.00 | 504.00 | 401.00 | |
300 Exceptional expenses | 45.00 | 90.00 | 45.00 | |
306 Income tax's | 1 442.00 | 2 310.00 | 1 442.00 | |
310 Profit or loss | 10 043.00 | 14 590.00 | 10 043.00 | |
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