Grow your business safely with AXIMO
All the information you need about AXIMO to develop and secure your business in France
A
HOME >
CORPORATES
>
AXIMO >
BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : AXIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AXIMO |
| Siren | 538744897 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 16366 |
| Management number | 2011B04507 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 40 973.00 | 36 043.00 | 4 930.00 | 40 973.00 |
040 Financial Assets | 2 401.00 | 2 401.00 | 2 401.00 | |
044 Total Fixed Assets | 68 374.00 | 36 043.00 | 32 331.00 | 68 374.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 179 250.00 | 179 250.00 | 179 250.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 55 890.00 | 55 890.00 | 55 890.00 | |
096 Total Current Assets + Prepaid Expenses | 240 356.00 | 240 356.00 | 240 356.00 | |
110 Total Assets | 308 730.00 | 36 043.00 | 272 687.00 | 308 730.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 91 752.00 | |||
136 Profit for the Year | 33 523.00 | |||
142 Total Equity - Total I | 135 275.00 | |||
156 Loans and similar debts | 12 673.00 | |||
166 Suppliers and related accounts | 8 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 715.00 | |||
172 Other debts | 116 545.00 | |||
176 Total debts | 137 412.00 | |||
180 Liabilities Total | 272 687.00 | |||
195 Of which payables due in more than one year | 1 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 403.00 | 266 089.00 | 220 403.00 | |
222 Inventory production | 5 000.00 | |||
230 Other income | 48.00 | |||
232 Total operating income excluding VAT | 220 403.00 | 271 136.00 | 220 403.00 | |
242 Other external expenses | 85 980.00 | 87 696.00 | 85 980.00 | |
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 2 632.00 | 52.00 | 2 632.00 | |
250 Staff compensation | 49 970.00 | 98 248.00 | 49 970.00 | |
252 Social security contributions | 16 631.00 | 21 155.00 | 16 631.00 | |
254 Depreciation and amortization | 11 349.00 | 12 075.00 | 11 349.00 | |
262 Other expenses | 12 691.00 | 14 867.00 | 12 691.00 | |
264 Total operating expenses | 179 254.00 | 234 093.00 | 179 254.00 | |
270 Operating profit | 41 149.00 | 37 044.00 | 41 149.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 1 578.00 | 1 478.00 | 1 578.00 | |
300 Exceptional expenses | 849.00 | 383.00 | 849.00 | |
306 Income tax's | 5 199.00 | 218.00 | 5 199.00 | |
310 Profit or loss | 33 523.00 | 34 965.00 | 33 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 374.00 | 68 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 478.00 | 76 478.00 | ||
378 Amount of deductible VAT on goods and services | 10 437.00 | 10 437.00 | ||
| 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.
