Grow your business safely with AXIOS LEMAN FRANCE
All the information you need about AXIOS LEMAN FRANCE to develop and secure your business in France
A
HOME >
CORPORATES
>
AXIOS LEMAN FRANCE >
BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : AXIOS LEMAN FRANCE
| 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 LEMAN FRANCE |
| Siren | 799864962 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/008852 |
| Management number | 2014B00021 |
| 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 |
028 Tangible Assets | 2 825.00 | 1 503.00 | 1 321.00 | 2 825.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 3 075.00 | 1 503.00 | 1 571.00 | 3 075.00 |
068 Receivables – Trade and related accounts | 39 431.00 | 39 431.00 | 39 431.00 | |
072 Receivables – Other | 35 604.00 | 35 604.00 | 35 604.00 | |
084 Cash | 1 106.00 | 1 106.00 | 1 106.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 76 182.00 | 76 182.00 | 76 182.00 | |
110 Total Assets | 79 256.00 | 1 503.00 | 77 753.00 | 79 256.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 991.00 | |||
136 Profit for the Year | 9 366.00 | |||
142 Total Equity - Total I | 27 457.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 3 892.00 | |||
172 Other debts | 46 305.00 | |||
176 Total debts | 50 296.00 | |||
180 Liabilities Total | 77 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 789.00 | 102 789.00 | ||
232 Total operating income excluding VAT | 102 789.00 | 102 789.00 | ||
242 Other external expenses | 85 064.00 | 85 064.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 3 359.00 | 3 359.00 | ||
254 Depreciation and amortization | 2 158.00 | 2 158.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 90 662.00 | 90 662.00 | ||
270 Operating profit | 12 127.00 | 12 127.00 | ||
290 Exceptional income | 3 660.00 | 3 660.00 | ||
294 Financial expenses | 4 108.00 | 4 108.00 | ||
306 Income tax's | 2 313.00 | 2 313.00 | ||
310 Profit or loss | 9 366.00 | 9 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 079.00 | 1 079.00 | ||
490 Total Fixed Assets (Gross Value) | 9 811.00 | 9 811.00 | ||
492 Total Fixed Assets (Increases) | 1 079.00 | 1 079.00 | ||
494 Total Fixed Assets (Decreases) | 7 815.00 | 7 815.00 | ||
all companies in France
Complete and comprehensive database.
