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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : AXIOME GAS SPRING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | AXIOME GAS SPRING |
| Siren | 791111693 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 1187 |
| Management number | 2013B00589 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 21 578.00 | 8 322.00 | 13 256.00 | 21 578.00 |
044 Total Fixed Assets | 21 578.00 | 8 322.00 | 13 256.00 | 21 578.00 |
068 Receivables – Trade and related accounts | 40 599.00 | 40 599.00 | 40 599.00 | |
072 Receivables – Other | 2 007.00 | 2 007.00 | 2 007.00 | |
084 Cash | 49 714.00 | 49 714.00 | 49 714.00 | |
096 Total Current Assets + Prepaid Expenses | 92 320.00 | 92 320.00 | 92 320.00 | |
110 Total Assets | 113 897.00 | 8 322.00 | 105 576.00 | 113 897.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 62 641.00 | |||
136 Profit for the Year | 23 657.00 | |||
142 Total Equity - Total I | 97 298.00 | |||
166 Suppliers and related accounts | 3 364.00 | |||
172 Other debts | 4 914.00 | |||
176 Total debts | 8 278.00 | |||
180 Liabilities Total | 105 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 872.00 | 27 872.00 | ||
214 Production of goods sold - France | 8 024.00 | 8 024.00 | ||
218 Production of services sold - France | 29 975.00 | 29 975.00 | ||
232 Total operating income excluding VAT | 65 872.00 | 65 872.00 | ||
234 Purchases of goods (including customs duties) | 19 971.00 | 19 971.00 | ||
242 Other external expenses | 13 547.00 | 13 547.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
254 Depreciation and amortization | 3 562.00 | 3 562.00 | ||
264 Total operating expenses | 38 040.00 | 38 040.00 | ||
270 Operating profit | 27 832.00 | 27 832.00 | ||
306 Income tax's | 4 175.00 | 4 175.00 | ||
310 Profit or loss | 23 657.00 | 23 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 337.00 | 6 337.00 | ||
490 Total Fixed Assets (Gross Value) | 15 241.00 | 15 241.00 | ||
492 Total Fixed Assets (Increases) | 6 337.00 | 6 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 174.00 | 13 174.00 | ||
378 Amount of deductible VAT on goods and services | 7 417.00 | 7 417.00 | ||
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