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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : AXONE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | AXONE CONSEIL |
| Siren | 810498899 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032283 |
| Management number | 2015B01950 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 469.00 | 2 043.00 | 23 425.00 | 25 469.00 |
044 Total Fixed Assets | 25 469.00 | 2 043.00 | 23 425.00 | 25 469.00 |
068 Receivables – Trade and related accounts | 11 531.00 | 11 531.00 | 11 531.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 54 881.00 | 54 881.00 | 54 881.00 | |
096 Total Current Assets + Prepaid Expenses | 66 664.00 | 66 664.00 | 66 664.00 | |
110 Total Assets | 92 133.00 | 2 043.00 | 90 090.00 | 92 133.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 38 460.00 | |||
136 Profit for the Year | 27 246.00 | |||
142 Total Equity - Total I | 66 257.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -20 524.00 | |||
172 Other debts | 23 436.00 | |||
176 Total debts | 23 832.00 | |||
180 Liabilities Total | 90 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 538.00 | 59 538.00 | ||
232 Total operating income excluding VAT | 59 538.00 | 59 538.00 | ||
242 Other external expenses | 24 377.00 | 24 377.00 | ||
243 (including business tax) | 1 002.00 | 1 002.00 | ||
244 Taxes, duties and similar payments | 1 611.00 | 1 611.00 | ||
254 Depreciation and amortization | 1 460.00 | 1 460.00 | ||
264 Total operating expenses | 27 449.00 | 27 449.00 | ||
270 Operating profit | 32 088.00 | 32 088.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 4 774.00 | 4 774.00 | ||
310 Profit or loss | 27 246.00 | 27 246.00 | ||
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