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BALANCE SHEET (
2021-06-29)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/017704 |
| Management number | 1995B02039 |
| Activity code | 4669C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 SAINT-LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 072.00 | 26 735.00 | 337.00 | 27 072.00 |
040 Financial Assets | 568.00 | 568.00 | 568.00 | |
044 Total Fixed Assets | 27 641.00 | 26 735.00 | 906.00 | 27 641.00 |
068 Receivables – Trade and related accounts | 31 295.00 | 31 295.00 | 31 295.00 | |
072 Receivables – Other | 2 402.00 | 2 402.00 | 2 402.00 | |
084 Cash | 266 735.00 | 266 735.00 | 266 735.00 | |
092 Prepaid expenses | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 301 260.00 | 301 260.00 | 301 260.00 | |
110 Total Assets | 328 900.00 | 26 735.00 | 302 165.00 | 328 900.00 |
120 Share or Individual Capital | 6 860.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 891.00 | |||
134 Retained Earnings | 104 785.00 | |||
136 Profit for the Year | 51 322.00 | |||
142 Total Equity - Total I | 175 621.00 | |||
166 Suppliers and related accounts | 86 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 925.00 | |||
172 Other debts | 40 232.00 | |||
174 Prepaid income | ||||
176 Total debts | 126 545.00 | |||
180 Liabilities Total | 302 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 492 748.00 | 508 297.00 | 492 748.00 | |
222 Inventory production | -7 000.00 | |||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2 097.00 | 990.00 | 2 097.00 | |
232 Total operating income excluding VAT | 496 345.00 | 502 287.00 | 496 345.00 | |
234 Purchases of goods (including customs duties) | 266 532.00 | 289 438.00 | 266 532.00 | |
242 Other external expenses | 98 620.00 | 92 343.00 | 98 620.00 | |
243 (including business tax) | 1 598.00 | 1 598.00 | ||
244 Taxes, duties and similar payments | 2 391.00 | 2 570.00 | 2 391.00 | |
250 Staff compensation | 43 586.00 | 54 416.00 | 43 586.00 | |
252 Social security contributions | 18 367.00 | 21 733.00 | 18 367.00 | |
254 Depreciation and amortization | 2 622.00 | 5 194.00 | 2 622.00 | |
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 432 132.00 | 465 694.00 | 432 132.00 | |
270 Operating profit | 64 213.00 | 36 593.00 | 64 213.00 | |
290 Exceptional income | 29.00 | |||
294 Financial expenses | 15.00 | 123.00 | 15.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 12 876.00 | 5 492.00 | 12 876.00 | |
310 Profit or loss | 51 322.00 | 30 871.00 | 51 322.00 | |
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