Grow your business safely with AXIOME ERMES
All the information you need about AXIOME ERMES to develop and secure your business in France
A
HOME >
CORPORATES
>
AXIOME ERMES >
BALANCE SHEET (
2022-09-26)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/031664 |
| Management number | 1995B02039 |
| Activity code | 4669C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| 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 | 27 072.00 | 27 072.00 | |
040 Financial Assets | 568.00 | 568.00 | 568.00 | |
044 Total Fixed Assets | 27 641.00 | 27 072.00 | 568.00 | 27 641.00 |
060 Merchandise inventory | 10 408.00 | 10 408.00 | 10 408.00 | |
068 Receivables – Trade and related accounts | 9 487.00 | 9 487.00 | 9 487.00 | |
072 Receivables – Other | 22 884.00 | 22 884.00 | 22 884.00 | |
084 Cash | 207 453.00 | 207 453.00 | 207 453.00 | |
092 Prepaid expenses | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 251 086.00 | 251 086.00 | 251 086.00 | |
110 Total Assets | 278 727.00 | 27 072.00 | 251 655.00 | 278 727.00 |
120 Share or Individual Capital | 6 860.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 891.00 | |||
134 Retained Earnings | 156 107.00 | |||
136 Profit for the Year | 23 924.00 | |||
142 Total Equity - Total I | 199 545.00 | |||
166 Suppliers and related accounts | 25 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 925.00 | |||
172 Other debts | 27 101.00 | |||
176 Total debts | 52 110.00 | |||
180 Liabilities Total | 251 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 221 667.00 | 492 748.00 | 221 667.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 523.00 | 2 097.00 | 523.00 | |
232 Total operating income excluding VAT | 222 190.00 | 496 345.00 | 222 190.00 | |
234 Purchases of goods (including customs duties) | 128 787.00 | 266 532.00 | 128 787.00 | |
236 Inventory change (goods) | -10 408.00 | -10 408.00 | ||
242 Other external expenses | 57 544.00 | 98 620.00 | 57 544.00 | |
243 (including business tax) | 1 803.00 | 1 803.00 | ||
244 Taxes, duties and similar payments | 2 637.00 | 2 391.00 | 2 637.00 | |
250 Staff compensation | 2 845.00 | 43 586.00 | 2 845.00 | |
252 Social security contributions | 11 844.00 | 18 367.00 | 11 844.00 | |
254 Depreciation and amortization | 337.00 | 2 622.00 | 337.00 | |
262 Other expenses | 364.00 | 14.00 | 364.00 | |
264 Total operating expenses | 193 950.00 | 432 132.00 | 193 950.00 | |
270 Operating profit | 28 240.00 | 64 213.00 | 28 240.00 | |
294 Financial expenses | 15.00 | |||
306 Income tax's | 4 316.00 | 12 876.00 | 4 316.00 | |
310 Profit or loss | 23 924.00 | 51 322.00 | 23 924.00 | |
all companies in France
Complete and comprehensive database.
