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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : AXIOME LITTORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2020-04-19 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | AXIOME LITTORAL |
| Siren | 327706420 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 5147 |
| Management number | 1983B80072 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 FRONTIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 267 833.00 | 2 565.00 | 265 268.00 | 267 833.00 |
028 Tangible Assets | 279 688.00 | 189 556.00 | 90 132.00 | 279 688.00 |
040 Financial Assets | 12 092.00 | 12 092.00 | 12 092.00 | |
044 Total Fixed Assets | 559 614.00 | 192 121.00 | 367 493.00 | 559 614.00 |
050 Raw materials, supplies, in progress | 2 803.00 | 2 803.00 | 2 803.00 | |
068 Receivables – Trade and related accounts | 461 124.00 | 17 334.00 | 443 790.00 | 461 124.00 |
072 Receivables – Other | 89 553.00 | 89 553.00 | 89 553.00 | |
080 Sellable securities | 4 107.00 | 4 107.00 | 4 107.00 | |
084 Cash | 15 134.00 | 15 134.00 | 15 134.00 | |
092 Prepaid expenses | 32 776.00 | 32 776.00 | 32 776.00 | |
096 Total Current Assets + Prepaid Expenses | 605 497.00 | 17 334.00 | 588 163.00 | 605 497.00 |
110 Total Assets | 1 165 111.00 | 209 455.00 | 955 656.00 | 1 165 111.00 |
120 Share or Individual Capital | 230 000.00 | |||
126 Legal Reserve | 23 000.00 | |||
132 Other Reserves | 92 260.00 | |||
136 Profit for the Year | 39 526.00 | |||
142 Total Equity - Total I | 384 787.00 | |||
156 Loans and similar debts | 178 955.00 | |||
166 Suppliers and related accounts | 49 442.00 | |||
172 Other debts | 175 818.00 | |||
174 Prepaid income | 166 655.00 | |||
176 Total debts | 570 870.00 | |||
180 Liabilities Total | 955 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 215 778.00 | 1 192 578.00 | 1 215 778.00 | |
230 Other income | 55 818.00 | 14 430.00 | 55 818.00 | |
232 Total operating income excluding VAT | 1 271 596.00 | 1 207 008.00 | 1 271 596.00 | |
240 Inventory changes (raw materials and supplies) | 2 171.00 | -630.00 | 2 171.00 | |
242 Other external expenses | 370 936.00 | 366 376.00 | 370 936.00 | |
244 Taxes, duties and similar payments | 22 060.00 | 21 131.00 | 22 060.00 | |
250 Staff compensation | 614 622.00 | 612 497.00 | 614 622.00 | |
252 Social security contributions | 140 038.00 | 129 387.00 | 140 038.00 | |
254 Depreciation and amortization | 23 233.00 | 20 480.00 | 23 233.00 | |
256 Provisions | 6 957.00 | 6 492.00 | 6 957.00 | |
262 Other expenses | 35 859.00 | 29.00 | 35 859.00 | |
264 Total operating expenses | 1 215 878.00 | 1 155 762.00 | 1 215 878.00 | |
270 Operating profit | 55 718.00 | 51 246.00 | 55 718.00 | |
280 Financial income | 928.00 | 718.00 | 928.00 | |
290 Exceptional income | 8 340.00 | 1 010.00 | 8 340.00 | |
294 Financial expenses | 13 641.00 | 9 970.00 | 13 641.00 | |
300 Exceptional expenses | 3 543.00 | 163.00 | 3 543.00 | |
306 Income tax's | 8 277.00 | 4 353.00 | 8 277.00 | |
310 Profit or loss | 39 526.00 | 38 488.00 | 39 526.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 600.00 | 5 600.00 | ||
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