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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : SAS AXE MEDIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Complete |
| 2018-02-26 | Public | 2015-12-31 | Complete |
| Name | SAS AXE MEDIATION |
| Siren | 504811753 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 3185 |
| Management number | 2008B00462 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 5 236.00 | 1 197.00 | 4 038.00 | 5 236.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 9 636.00 | 5 197.00 | 4 438.00 | 9 636.00 |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 10 288.00 | 10 288.00 | 10 288.00 | |
072 Receivables – Other | 11 368.00 | 11 368.00 | 11 368.00 | |
084 Cash | 19 579.00 | 19 579.00 | 19 579.00 | |
096 Total Current Assets + Prepaid Expenses | 41 937.00 | 41 937.00 | 41 937.00 | |
110 Total Assets | 51 573.00 | 5 197.00 | 46 376.00 | 51 573.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 3 447.00 | |||
132 Other Reserves | 4 001.00 | |||
134 Retained Earnings | -3 106.00 | |||
136 Profit for the Year | 12 600.00 | |||
142 Total Equity - Total I | 24 441.00 | |||
166 Suppliers and related accounts | 3 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262.00 | |||
172 Other debts | 18 860.00 | |||
176 Total debts | 21 934.00 | |||
180 Liabilities Total | 46 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 071.00 | 125 071.00 | ||
230 Other income | 6 945.00 | 6 945.00 | ||
232 Total operating income excluding VAT | 132 016.00 | 132 016.00 | ||
242 Other external expenses | 59 333.00 | 59 333.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 1 276.00 | ||
250 Staff compensation | 45 384.00 | 45 384.00 | ||
252 Social security contributions | 5 692.00 | 5 692.00 | ||
254 Depreciation and amortization | 865.00 | 865.00 | ||
262 Other expenses | 1 640.00 | 1 640.00 | ||
264 Total operating expenses | 114 191.00 | 114 191.00 | ||
270 Operating profit | 17 824.00 | 17 824.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 2 546.00 | 2 546.00 | ||
306 Income tax's | 2 624.00 | 2 624.00 | ||
310 Profit or loss | 12 600.00 | 12 600.00 | ||
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