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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : AXIOS ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | AXIOS ENTREPRISE |
| Siren | 452569189 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/008850 |
| Management number | 2004B00309 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74650 CHAVANOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 216.00 | |||
040 Financial Assets | 1 035.00 | |||
044 Total Fixed Assets | 2 251.00 | |||
068 Receivables – Trade and related accounts | 79 004.00 | |||
072 Receivables – Other | 1 819.00 | |||
084 Cash | 28 601.00 | |||
092 Prepaid expenses | 3 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 112 423.00 | |||
110 Total Assets | 114 674.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 73 990.00 | |||
136 Profit for the Year | 6 816.00 | |||
142 Total Equity - Total I | 89 605.00 | |||
156 Loans and similar debts | 141.00 | |||
166 Suppliers and related accounts | 8 151.00 | |||
172 Other debts | 16 776.00 | |||
176 Total debts | 25 069.00 | |||
180 Liabilities Total | 114 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 279 898.00 | 279 898.00 | ||
230 Other income | 1 083.00 | 1 083.00 | ||
232 Total operating income excluding VAT | 280 981.00 | 280 981.00 | ||
242 Other external expenses | 63 773.00 | 63 773.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 6 795.00 | 6 795.00 | ||
250 Staff compensation | 175 523.00 | 175 523.00 | ||
252 Social security contributions | 21 467.00 | 21 467.00 | ||
254 Depreciation and amortization | 410.00 | 410.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 268 201.00 | 268 201.00 | ||
270 Operating profit | 12 780.00 | 12 780.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 4 807.00 | 4 807.00 | ||
306 Income tax's | 1 132.00 | 1 132.00 | ||
310 Profit or loss | 6 816.00 | 6 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 184.00 | 1 184.00 | ||
490 Total Fixed Assets (Gross Value) | 9 106.00 | 9 106.00 | ||
492 Total Fixed Assets (Increases) | 1 184.00 | 1 184.00 | ||
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