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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : AXIOME LITTORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2020-04-19 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | AXIOME LITTORAL |
| Siren | 327706420 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4944 |
| Management number | 1983B80072 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 269 774.00 | 2 144.00 | 267 630.00 | 269 774.00 |
028 Tangible Assets | 296 973.00 | 190 114.00 | 106 860.00 | 296 973.00 |
040 Financial Assets | 10 492.00 | 10 492.00 | 10 492.00 | |
044 Total Fixed Assets | 577 240.00 | 192 258.00 | 384 982.00 | 577 240.00 |
050 Raw materials, supplies, in progress | 4 974.00 | 4 974.00 | 4 974.00 | |
068 Receivables – Trade and related accounts | 493 508.00 | 46 485.00 | 447 023.00 | 493 508.00 |
072 Receivables – Other | 63 799.00 | 63 799.00 | 63 799.00 | |
080 Sellable securities | 4 151.00 | 4 151.00 | 4 151.00 | |
084 Cash | 14 508.00 | 14 508.00 | 14 508.00 | |
092 Prepaid expenses | 36 342.00 | 36 342.00 | 36 342.00 | |
096 Total Current Assets + Prepaid Expenses | 617 282.00 | 46 485.00 | 570 797.00 | 617 282.00 |
110 Total Assets | 1 194 522.00 | 238 743.00 | 955 779.00 | 1 194 522.00 |
120 Share or Individual Capital | 230 000.00 | |||
126 Legal Reserve | 23 000.00 | |||
132 Other Reserves | 76 773.00 | |||
136 Profit for the Year | 38 488.00 | |||
142 Total Equity - Total I | 368 261.00 | |||
156 Loans and similar debts | 208 141.00 | |||
166 Suppliers and related accounts | 43 903.00 | |||
172 Other debts | 163 568.00 | |||
174 Prepaid income | 171 906.00 | |||
176 Total debts | 587 518.00 | |||
180 Liabilities Total | 955 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 192 578.00 | 1 165 708.00 | 1 192 578.00 | |
230 Other income | 14 430.00 | 8 194.00 | 14 430.00 | |
232 Total operating income excluding VAT | 1 207 008.00 | 1 173 902.00 | 1 207 008.00 | |
240 Inventory changes (raw materials and supplies) | -630.00 | -871.00 | -630.00 | |
242 Other external expenses | 366 376.00 | 308 416.00 | 366 376.00 | |
244 Taxes, duties and similar payments | 21 131.00 | 20 142.00 | 21 131.00 | |
250 Staff compensation | 612 497.00 | 626 131.00 | 612 497.00 | |
252 Social security contributions | 129 387.00 | 138 394.00 | 129 387.00 | |
254 Depreciation and amortization | 20 480.00 | 17 373.00 | 20 480.00 | |
256 Provisions | 6 492.00 | 6 498.00 | 6 492.00 | |
262 Other expenses | 29.00 | 3 874.00 | 29.00 | |
264 Total operating expenses | 1 155 762.00 | 1 119 958.00 | 1 155 762.00 | |
270 Operating profit | 51 246.00 | 53 944.00 | 51 246.00 | |
280 Financial income | 718.00 | 932.00 | 718.00 | |
290 Exceptional income | 1 010.00 | 1 403.00 | 1 010.00 | |
294 Financial expenses | 9 970.00 | 10 464.00 | 9 970.00 | |
300 Exceptional expenses | 163.00 | 2 480.00 | 163.00 | |
306 Income tax's | 4 353.00 | 4 830.00 | 4 353.00 | |
310 Profit or loss | 38 488.00 | 38 503.00 | 38 488.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 935.00 | 3 935.00 | ||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 542 915.00 | 542 915.00 | ||
492 Total Fixed Assets (Increases) | 100 288.00 | 100 288.00 | ||
494 Total Fixed Assets (Decreases) | 65 964.00 | 65 964.00 | ||
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