Grow your business safely with AXIOME SERVICE CONSEIL ET INFORMATIQUE
All the information you need about AXIOME SERVICE CONSEIL ET INFORMATIQUE to develop and secure your business in France
A
HOME >
CORPORATES
>
AXIOME SERVICE CONSEIL ET INFORMATIQUE >
BALANCE SHEET (
2021-07-29)
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 | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003878 |
| Management number | 1997B00950 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| 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 | 2 025.00 | 2 025.00 | 2 025.00 | |
028 Tangible Assets | 6 519.00 | 3 591.00 | 2 928.00 | 6 519.00 |
044 Total Fixed Assets | 8 544.00 | 5 616.00 | 2 928.00 | 8 544.00 |
064 Advances and down payments on orders | 1 661.00 | 1 661.00 | 1 661.00 | |
068 Receivables – Trade and related accounts | 12 718.00 | 12 718.00 | 12 718.00 | |
072 Receivables – Other | 46 433.00 | 46 433.00 | 46 433.00 | |
084 Cash | 14 438.00 | 14 438.00 | 14 438.00 | |
096 Total Current Assets + Prepaid Expenses | 75 250.00 | 75 250.00 | 75 250.00 | |
110 Total Assets | 83 794.00 | 5 616.00 | 78 178.00 | 83 794.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 52 363.00 | |||
136 Profit for the Year | 13 109.00 | |||
142 Total Equity - Total I | 73 857.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5.00 | |||
172 Other debts | 3 534.00 | |||
176 Total debts | 4 321.00 | |||
180 Liabilities Total | 78 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 393.00 | 88 938.00 | 93 393.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2 487.00 | |||
232 Total operating income excluding VAT | 94 893.00 | 91 425.00 | 94 893.00 | |
242 Other external expenses | 54 719.00 | 56 754.00 | 54 719.00 | |
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 694.00 | 689.00 | 694.00 | |
250 Staff compensation | 24 000.00 | 18 000.00 | 24 000.00 | |
254 Depreciation and amortization | 294.00 | 294.00 | ||
262 Other expenses | 1 340.00 | |||
264 Total operating expenses | 79 707.00 | 76 783.00 | 79 707.00 | |
270 Operating profit | 15 186.00 | 14 642.00 | 15 186.00 | |
290 Exceptional income | 137.00 | 298.00 | 137.00 | |
294 Financial expenses | 166.00 | 215.00 | 166.00 | |
306 Income tax's | 2 049.00 | 2 209.00 | 2 049.00 | |
310 Profit or loss | 13 109.00 | 12 515.00 | 13 109.00 | |
all companies in France
Complete and comprehensive database.
