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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : AXIOME ERMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | AXIOME ERMES |
| Siren | 402973812 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/009585 |
| Management number | 1995B02039 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 ST LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
028 Tangible Assets | 27 072.00 | 18 919.00 | 8 153.00 | 27 072.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 27 987.00 | 18 919.00 | 9 068.00 | 27 987.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 75 503.00 | 75 503.00 | 75 503.00 | |
072 Receivables – Other | 4 276.00 | 4 276.00 | 4 276.00 | |
084 Cash | 86 112.00 | 86 112.00 | 86 112.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 173 252.00 | 173 252.00 | 173 252.00 | |
110 Total Assets | 201 239.00 | 18 919.00 | 182 320.00 | 201 239.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 129.00 | |||
134 Retained Earnings | 73 877.00 | |||
136 Profit for the Year | 37.00 | |||
142 Total Equity - Total I | 98 428.00 | |||
156 Loans and similar debts | 2 979.00 | |||
166 Suppliers and related accounts | 56 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 529.00 | |||
172 Other debts | 24 430.00 | |||
176 Total debts | 83 892.00 | |||
180 Liabilities Total | 182 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 360 264.00 | 479 212.00 | 360 264.00 | |
218 Production of services sold - France | 963.00 | 1 034.00 | 963.00 | |
222 Inventory production | 7 000.00 | 7 000.00 | ||
230 Other income | 928.00 | 854.00 | 928.00 | |
232 Total operating income excluding VAT | 369 155.00 | 481 100.00 | 369 155.00 | |
234 Purchases of goods (including customs duties) | 187 273.00 | 258 072.00 | 187 273.00 | |
242 Other external expenses | 63 762.00 | 73 391.00 | 63 762.00 | |
243 (including business tax) | 1 485.00 | 1 485.00 | ||
244 Taxes, duties and similar payments | 2 907.00 | 2 919.00 | 2 907.00 | |
250 Staff compensation | 75 167.00 | 94 030.00 | 75 167.00 | |
252 Social security contributions | 34 443.00 | 35 645.00 | 34 443.00 | |
254 Depreciation and amortization | 5 194.00 | 5 148.00 | 5 194.00 | |
264 Total operating expenses | 368 747.00 | 469 206.00 | 368 747.00 | |
270 Operating profit | 408.00 | 11 893.00 | 408.00 | |
290 Exceptional income | 38.00 | |||
294 Financial expenses | 326.00 | 401.00 | 326.00 | |
300 Exceptional expenses | 45.00 | 45.00 | 45.00 | |
306 Income tax's | 1 442.00 | |||
310 Profit or loss | 37.00 | 10 043.00 | 37.00 | |
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