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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : AXIMA CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | AXIMA CENTRE |
| Siren | 573780822 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/003088 |
| Management number | 1957B00082 |
| Activity code | 4211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 ARNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 212 446.00 | 21 046.00 | 191 400.00 | 212 446.00 |
028 Tangible Assets | 7 314 848.00 | 5 644 176.00 | 1 670 672.00 | 7 314 848.00 |
040 Financial Assets | 373 740.00 | 76 758.00 | 296 982.00 | 373 740.00 |
044 Total Fixed Assets | 7 901 034.00 | 5 741 980.00 | 2 159 054.00 | 7 901 034.00 |
050 Raw materials, supplies, in progress | 145 247.00 | 145 247.00 | 145 247.00 | |
068 Receivables – Trade and related accounts | 2 584 083.00 | 4 808.00 | 2 579 276.00 | 2 584 083.00 |
072 Receivables – Other | 1 188 011.00 | 1 188 011.00 | 1 188 011.00 | |
084 Cash | 17 941 881.00 | 17 941 881.00 | 17 941 881.00 | |
092 Prepaid expenses | 394 733.00 | 394 733.00 | 394 733.00 | |
096 Total Current Assets + Prepaid Expenses | 22 253 955.00 | 4 808.00 | 22 249 148.00 | 22 253 955.00 |
110 Total Assets | 30 154 989.00 | 5 746 788.00 | 24 408 202.00 | 30 154 989.00 |
120 Share or Individual Capital | 2 745 000.00 | |||
126 Legal Reserve | 5 851 386.00 | |||
134 Retained Earnings | 5 904 654.00 | |||
136 Profit for the Year | 580 055.00 | |||
140 Regulated Provisions | 164 326.00 | |||
142 Total Equity - Total I | 15 245 421.00 | |||
154 Provisions for risks and charges - Total II | 2 258 858.00 | |||
156 Loans and similar debts | 104 677.00 | |||
164 Advances and down payments received on current orders | 318 798.00 | |||
166 Suppliers and related accounts | 3 414 767.00 | |||
172 Other debts | 3 065 681.00 | |||
176 Total debts | 6 903 924.00 | |||
180 Liabilities Total | 24 408 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 314 512.00 | 254 382.00 | 314 512.00 | |
218 Production of services sold - France | 21 129 552.00 | 20 681 484.00 | 21 129 552.00 | |
230 Other income | 2 006 745.00 | 1 511 541.00 | 2 006 745.00 | |
232 Total operating income excluding VAT | 23 450 809.00 | 22 447 407.00 | 23 450 809.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 451 627.00 | 6 234 905.00 | 6 451 627.00 | |
242 Other external expenses | 15 645 634.00 | 15 919 257.00 | 15 645 634.00 | |
244 Taxes, duties and similar payments | 214 618.00 | 215 220.00 | 214 618.00 | |
252 Social security contributions | 5 438 147.00 | 4 823 443.00 | 5 438 147.00 | |
254 Depreciation and amortization | -288 272.00 | -299 244.00 | -288 272.00 | |
256 Provisions | 1 105 955.00 | 646 447.00 | 1 105 955.00 | |
262 Other expenses | 13 600.00 | -2 260.00 | 13 600.00 | |
264 Total operating expenses | 22 706 226.00 | 21 901 351.00 | 22 706 226.00 | |
270 Operating profit | 744 583.00 | 546 056.00 | 744 583.00 | |
280 Financial income | 12 419.00 | 24 015.00 | 12 419.00 | |
290 Exceptional income | 59 008.00 | 4 720.00 | 59 008.00 | |
294 Financial expenses | 1 690.00 | 4 473.00 | 1 690.00 | |
300 Exceptional expenses | 36 778.00 | 47 223.00 | 36 778.00 | |
306 Income tax's | -246 844.00 | -116 296.00 | -246 844.00 | |
310 Profit or loss | 580 055.00 | 496 718.00 | 580 055.00 | |
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