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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : AXIOS GRENOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | AXIOS GRENOBLE |
| Siren | 502724420 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/008853 |
| Management number | 2008B00210 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
010 Intangible Assets - Goodwill | 417.00 | 417.00 | 417.00 | |
014 Intangible Assets - Other | 122.00 | 122.00 | 122.00 | |
028 Tangible Assets | 4 971.00 | 4 067.00 | 903.00 | 4 971.00 |
040 Financial Assets | 940.00 | 940.00 | 940.00 | |
044 Total Fixed Assets | 6 450.00 | 4 067.00 | 2 383.00 | 6 450.00 |
068 Receivables – Trade and related accounts | 68 412.00 | 68 412.00 | 68 412.00 | |
072 Receivables – Other | 5 344.00 | 5 344.00 | 5 344.00 | |
084 Cash | 35 727.00 | 35 727.00 | 35 727.00 | |
092 Prepaid expenses | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 110 442.00 | 110 442.00 | 110 442.00 | |
110 Total Assets | 116 892.00 | 4 067.00 | 112 825.00 | 116 892.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 88 288.00 | |||
136 Profit for the Year | 4 472.00 | |||
142 Total Equity - Total I | 98 260.00 | |||
156 Loans and similar debts | 103.00 | |||
164 Advances and down payments received on current orders | 360.00 | |||
166 Suppliers and related accounts | 3 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 953.00 | |||
172 Other debts | 10 831.00 | |||
176 Total debts | 14 565.00 | |||
180 Liabilities Total | 112 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 048.00 | 177 048.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 177 051.00 | 177 051.00 | ||
242 Other external expenses | 39 376.00 | 39 376.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 4 951.00 | 4 951.00 | ||
250 Staff compensation | 74 665.00 | 74 665.00 | ||
252 Social security contributions | 47 854.00 | 47 854.00 | ||
254 Depreciation and amortization | 545.00 | 545.00 | ||
262 Other expenses | 292.00 | 292.00 | ||
264 Total operating expenses | 167 684.00 | 167 684.00 | ||
270 Operating profit | 9 367.00 | 9 367.00 | ||
294 Financial expenses | 3 779.00 | 3 779.00 | ||
306 Income tax's | 1 116.00 | 1 116.00 | ||
310 Profit or loss | 4 472.00 | 4 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 450.00 | 6 450.00 | ||
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