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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : AXIOME CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | AXIOME CONSULTANTS |
| Siren | 807899844 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3880 |
| Management number | 2014B03993 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 151.00 | 1 558.00 | 5 593.00 | 7 151.00 |
044 Total Fixed Assets | 7 151.00 | 1 558.00 | 5 593.00 | 7 151.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 842.00 | 842.00 | 842.00 | |
084 Cash | 84 528.00 | 84 528.00 | 84 528.00 | |
096 Total Current Assets + Prepaid Expenses | 85 371.00 | 85 371.00 | 85 371.00 | |
110 Total Assets | 92 521.00 | 1 558.00 | 90 963.00 | 92 521.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 52 982.00 | |||
136 Profit for the Year | 26 511.00 | |||
142 Total Equity - Total I | 80 043.00 | |||
166 Suppliers and related accounts | 5 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 413.00 | |||
172 Other debts | 5 555.00 | |||
174 Prepaid income | ||||
176 Total debts | 10 920.00 | |||
180 Liabilities Total | 90 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 850.00 | 98 485.00 | 83 850.00 | |
230 Other income | 907.00 | 907.00 | ||
232 Total operating income excluding VAT | 84 757.00 | 98 485.00 | 84 757.00 | |
242 Other external expenses | 49 756.00 | 53 264.00 | 49 756.00 | |
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 674.00 | 722.00 | 674.00 | |
252 Social security contributions | 1 808.00 | 1 438.00 | 1 808.00 | |
254 Depreciation and amortization | 1 329.00 | 229.00 | 1 329.00 | |
264 Total operating expenses | 53 567.00 | 55 653.00 | 53 567.00 | |
270 Operating profit | 31 190.00 | 42 832.00 | 31 190.00 | |
306 Income tax's | 4 679.00 | 7 289.00 | 4 679.00 | |
310 Profit or loss | 26 511.00 | 35 543.00 | 26 511.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 068.00 | 1 068.00 | ||
490 Total Fixed Assets (Gross Value) | 6 083.00 | 6 083.00 | ||
492 Total Fixed Assets (Increases) | 1 068.00 | 1 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 270.00 | 14 270.00 | ||
378 Amount of deductible VAT on goods and services | 1 105.00 | 1 105.00 | ||
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