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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : AXEDEO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2020-08-31 | Simplified |
| 2020-01-14 | Public | 2019-08-31 | Simplified |
| 2019-03-22 | Public | 2018-08-31 | Simplified |
| 2018-02-27 | Public | 2017-08-31 | Simplified |
| 2017-02-14 | Public | 2016-08-31 | Simplified |
| Name | AXEDEO CONSEILS |
| Siren | 528910680 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/003453 |
| Management number | 2010B06177 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 766.00 | 766.00 | 766.00 | |
040 Financial Assets | 160 706.00 | 160 706.00 | 160 706.00 | |
044 Total Fixed Assets | 161 472.00 | 766.00 | 160 706.00 | 161 472.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 22 633.00 | 22 633.00 | 22 633.00 | |
084 Cash | 59 510.00 | 59 510.00 | 59 510.00 | |
092 Prepaid expenses | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 97 019.00 | 97 019.00 | 97 019.00 | |
110 Total Assets | 258 491.00 | 766.00 | 257 725.00 | 258 491.00 |
120 Share or Individual Capital | 145 000.00 | |||
126 Legal Reserve | 14 500.00 | |||
132 Other Reserves | 25 087.00 | |||
136 Profit for the Year | 36 984.00 | |||
142 Total Equity - Total I | 221 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 834.00 | |||
172 Other debts | 36 154.00 | |||
176 Total debts | 36 154.00 | |||
180 Liabilities Total | 257 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 000.00 | 132 000.00 | 140 000.00 | |
232 Total operating income excluding VAT | 140 000.00 | 132 000.00 | 140 000.00 | |
242 Other external expenses | 3 166.00 | 2 915.00 | 3 166.00 | |
243 (including business tax) | 754.00 | 754.00 | ||
244 Taxes, duties and similar payments | 857.00 | 890.00 | 857.00 | |
250 Staff compensation | 111 071.00 | 113 642.00 | 111 071.00 | |
264 Total operating expenses | 115 094.00 | 117 447.00 | 115 094.00 | |
270 Operating profit | 24 906.00 | 14 553.00 | 24 906.00 | |
280 Financial income | 15 992.00 | 13 730.00 | 15 992.00 | |
306 Income tax's | 3 915.00 | 2 340.00 | 3 915.00 | |
310 Profit or loss | 36 984.00 | 25 943.00 | 36 984.00 | |
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