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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : AXIOME MQCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2015-09-30 | Simplified |
| Name | AXIOME MQCM |
| Siren | 751783671 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 27370 |
| Management number | 2012B03723 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 401.00 | 2 366.00 | 3 035.00 | 5 401.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 5 417.00 | 2 366.00 | 3 051.00 | 5 417.00 |
050 Raw materials, supplies, in progress | 2 980.00 | 2 980.00 | 2 980.00 | |
068 Receivables – Trade and related accounts | 23 506.00 | 23 506.00 | 23 506.00 | |
072 Receivables – Other | 6 079.00 | 6 079.00 | 6 079.00 | |
084 Cash | 2 865.00 | 2 865.00 | 2 865.00 | |
092 Prepaid expenses | 1 178.00 | 1 178.00 | 1 178.00 | |
096 Total Current Assets + Prepaid Expenses | 36 609.00 | 36 609.00 | 36 609.00 | |
110 Total Assets | 42 025.00 | 2 366.00 | 39 659.00 | 42 025.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 472.00 | |||
136 Profit for the Year | 576.00 | |||
142 Total Equity - Total I | 12 549.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 5 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 21 562.00 | |||
176 Total debts | 27 111.00 | |||
180 Liabilities Total | 39 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 129.00 | 212 129.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 212 140.00 | 212 140.00 | ||
240 Inventory changes (raw materials and supplies) | 2 676.00 | 2 676.00 | ||
242 Other external expenses | 135 864.00 | 135 864.00 | ||
244 Taxes, duties and similar payments | 2 420.00 | 2 420.00 | ||
250 Staff compensation | 48 304.00 | 48 304.00 | ||
252 Social security contributions | 21 428.00 | 21 428.00 | ||
254 Depreciation and amortization | 1 152.00 | 1 152.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 211 868.00 | 211 868.00 | ||
270 Operating profit | 272.00 | 272.00 | ||
280 Financial income | 68.00 | 68.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | -272.00 | -272.00 | ||
310 Profit or loss | 576.00 | 576.00 | ||
374 Amount of VAT collected | 23 789.00 | 23 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 756.00 | 756.00 | ||
490 Total Fixed Assets (Gross Value) | 4 661.00 | 4 661.00 | ||
492 Total Fixed Assets (Increases) | 756.00 | 756.00 | ||
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