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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : AXIOS GRENOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | AXIOS GRENOBLE |
| Siren | 502724420 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/006518 |
| Management number | 2008B00210 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74650 CHAVANOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 417.00 | 417.00 | 417.00 | |
014 Intangible Assets - Other | 122.00 | 122.00 | 122.00 | |
028 Tangible Assets | 4 971.00 | 4 562.00 | 409.00 | 4 971.00 |
040 Financial Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
044 Total Fixed Assets | 6 750.00 | 4 562.00 | 2 188.00 | 6 750.00 |
068 Receivables – Trade and related accounts | 69 935.00 | 69 935.00 | 69 935.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 147 155.00 | 147 155.00 | 147 155.00 | |
092 Prepaid expenses | 804.00 | 804.00 | 804.00 | |
096 Total Current Assets + Prepaid Expenses | 218 554.00 | 218 554.00 | 218 554.00 | |
110 Total Assets | 225 304.00 | 4 562.00 | 220 742.00 | 225 304.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 92 760.00 | |||
136 Profit for the Year | 80 133.00 | |||
142 Total Equity - Total I | 178 393.00 | |||
156 Loans and similar debts | 131.00 | |||
166 Suppliers and related accounts | 4 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 343.00 | |||
172 Other debts | 38 110.00 | |||
176 Total debts | 42 349.00 | |||
180 Liabilities Total | 220 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 502.00 | 304 502.00 | ||
230 Other income | 879.00 | 879.00 | ||
232 Total operating income excluding VAT | 305 381.00 | 305 381.00 | ||
242 Other external expenses | 49 410.00 | 49 410.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 4 990.00 | 4 990.00 | ||
250 Staff compensation | 106 931.00 | 106 931.00 | ||
252 Social security contributions | 33 909.00 | 33 909.00 | ||
254 Depreciation and amortization | 495.00 | 495.00 | ||
262 Other expenses | 389.00 | 389.00 | ||
264 Total operating expenses | 196 124.00 | 196 124.00 | ||
270 Operating profit | 109 256.00 | 109 256.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3 498.00 | 3 498.00 | ||
306 Income tax's | 25 624.00 | 25 624.00 | ||
310 Profit or loss | 80 133.00 | 80 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 6 450.00 | 6 450.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 950.00 | 4 950.00 | ||
378 Amount of deductible VAT on goods and services | 1 188.00 | 1 188.00 | ||
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