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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : AXIOME SERVICE CONSEIL ET INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | AXIOME SERVICE CONSEIL ET INFORMATIQUE |
| Siren | 417491545 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2648 |
| Management number | 1997B00950 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie-Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 556.00 | 1 556.00 | 1 556.00 | |
028 Tangible Assets | 3 298.00 | 3 298.00 | 3 298.00 | |
044 Total Fixed Assets | 4 853.00 | 4 853.00 | 4 853.00 | |
068 Receivables – Trade and related accounts | 18 790.00 | 1 340.00 | 17 450.00 | 18 790.00 |
072 Receivables – Other | 23 462.00 | 23 462.00 | 23 462.00 | |
084 Cash | 14 804.00 | 14 804.00 | 14 804.00 | |
092 Prepaid expenses | 2 290.00 | 2 290.00 | 2 290.00 | |
096 Total Current Assets + Prepaid Expenses | 59 346.00 | 1 340.00 | 58 006.00 | 59 346.00 |
110 Total Assets | 64 200.00 | 6 193.00 | 58 006.00 | 64 200.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 24 227.00 | |||
136 Profit for the Year | 15 620.00 | |||
142 Total Equity - Total I | 48 232.00 | |||
154 Provisions for risks and charges - Total II | 1 146.00 | |||
166 Suppliers and related accounts | 4 730.00 | |||
172 Other debts | 3 898.00 | |||
176 Total debts | 8 628.00 | |||
180 Liabilities Total | 58 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 82 217.00 | 82 217.00 | ||
218 Production of services sold - France | 82 217.00 | 81 441.00 | 82 217.00 | |
232 Total operating income excluding VAT | 82 217.00 | 81 441.00 | 82 217.00 | |
242 Other external expenses | 51 190.00 | 47 214.00 | 51 190.00 | |
244 Taxes, duties and similar payments | 684.00 | 188.00 | 684.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 34.00 | |||
254 Depreciation and amortization | 880.00 | 1 083.00 | 880.00 | |
256 Provisions | 1 146.00 | |||
264 Total operating expenses | 64 754.00 | 61 665.00 | 64 754.00 | |
270 Operating profit | 17 462.00 | 19 777.00 | 17 462.00 | |
294 Financial expenses | 154.00 | 154.00 | 154.00 | |
300 Exceptional expenses | 66.00 | |||
306 Income tax's | 1 688.00 | 1 206.00 | 1 688.00 | |
310 Profit or loss | 15 620.00 | 18 346.00 | 15 620.00 | |
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