Grow your business safely with AXAM RENO
All the information you need about AXAM RENO to develop and secure your business in France
A
HOME >
CORPORATES
>
AXAM RENO >
BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : AXAM RENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | AXAM RENO |
| Siren | 479225476 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 78739 |
| Management number | 2004B18939 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 11 998.00 | 11 004.00 | 994.00 | 11 998.00 |
040 Financial Assets | 1 486.00 | 1 486.00 | 1 486.00 | |
044 Total Fixed Assets | 37 485.00 | 11 004.00 | 26 481.00 | 37 485.00 |
050 Raw materials, supplies, in progress | 832.00 | 832.00 | 832.00 | |
068 Receivables – Trade and related accounts | 50 980.00 | 50 980.00 | 50 980.00 | |
072 Receivables – Other | 11 655.00 | 11 655.00 | 11 655.00 | |
084 Cash | 40 155.00 | 40 155.00 | 40 155.00 | |
096 Total Current Assets + Prepaid Expenses | 103 623.00 | 103 623.00 | 103 623.00 | |
110 Total Assets | 141 107.00 | 11 004.00 | 130 103.00 | 141 107.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 47 280.00 | |||
136 Profit for the Year | 5 605.00 | |||
142 Total Equity - Total I | 60 885.00 | |||
166 Suppliers and related accounts | 15 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 108.00 | |||
172 Other debts | 53 649.00 | |||
176 Total debts | 69 216.00 | |||
180 Liabilities Total | 130 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 097.00 | 163 097.00 | ||
222 Inventory production | -2 326.00 | -2 326.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 160 771.00 | 160 771.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 971.00 | 32 971.00 | ||
240 Inventory changes (raw materials and supplies) | 1 366.00 | 1 366.00 | ||
242 Other external expenses | 34 521.00 | 34 521.00 | ||
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
250 Staff compensation | 44 439.00 | 44 439.00 | ||
252 Social security contributions | 36 535.00 | 36 535.00 | ||
254 Depreciation and amortization | 3 031.00 | 3 031.00 | ||
264 Total operating expenses | 153 613.00 | 153 613.00 | ||
270 Operating profit | 7 158.00 | 7 158.00 | ||
294 Financial expenses | 801.00 | 801.00 | ||
306 Income tax's | 752.00 | 752.00 | ||
310 Profit or loss | 5 605.00 | 5 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 485.00 | 37 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 239.00 | 239.00 | ||
378 Amount of deductible VAT on goods and services | 8 639.00 | 8 639.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
