Grow your business safely with AXIOME SERVICE CONSEIL ET INFORMATIQUE
All the information you need about AXIOME SERVICE CONSEIL ET INFORMATIQUE to develop and secure your business in France
A
HOME >
CORPORATES
>
AXIOME SERVICE CONSEIL ET INFORMATIQUE >
BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : AXIOME SERVICE CONSEIL ET INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | AXIOME SERVICE CONSEIL ET INFORMATIQUE |
| Siren | 417491545 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2040 |
| Management number | 1997B00950 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 556.00 | 1 556.00 | 1 556.00 | |
028 Tangible Assets | 3 298.00 | 2 417.00 | 880.00 | 3 298.00 |
044 Total Fixed Assets | 4 853.00 | 3 973.00 | 880.00 | 4 853.00 |
068 Receivables – Trade and related accounts | 11 763.00 | 1 340.00 | 10 423.00 | 11 763.00 |
084 Cash | 26 226.00 | 26 226.00 | 26 226.00 | |
096 Total Current Assets + Prepaid Expenses | 37 989.00 | 1 340.00 | 36 649.00 | 37 989.00 |
110 Total Assets | 42 842.00 | 5 313.00 | 37 529.00 | 42 842.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 881.00 | |||
136 Profit for the Year | 18 346.00 | |||
142 Total Equity - Total I | 32 612.00 | |||
154 Provisions for risks and charges - Total II | 1 146.00 | |||
166 Suppliers and related accounts | 961.00 | |||
172 Other debts | 2 811.00 | |||
176 Total debts | 3 771.00 | |||
180 Liabilities Total | 37 529.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 37 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 441.00 | 94 394.00 | 81 441.00 | |
232 Total operating income excluding VAT | 81 441.00 | 94 394.00 | 81 441.00 | |
242 Other external expenses | 47 214.00 | 39 497.00 | 47 214.00 | |
244 Taxes, duties and similar payments | 188.00 | 161.00 | 188.00 | |
250 Staff compensation | 12 000.00 | 27 600.00 | 12 000.00 | |
252 Social security contributions | 34.00 | 4 648.00 | 34.00 | |
254 Depreciation and amortization | 1 083.00 | 1 283.00 | 1 083.00 | |
256 Provisions | 1 146.00 | 1 340.00 | 1 146.00 | |
262 Other expenses | 1 800.00 | |||
264 Total operating expenses | 61 665.00 | 76 328.00 | 61 665.00 | |
270 Operating profit | 19 777.00 | 18 066.00 | 19 777.00 | |
294 Financial expenses | 154.00 | 927.00 | 154.00 | |
300 Exceptional expenses | 68.00 | 1 430.00 | 68.00 | |
306 Income tax's | 1 209.00 | 1 209.00 | ||
310 Profit or loss | 18 346.00 | 15 709.00 | 18 346.00 | |
all companies in France
Complete and comprehensive database.
