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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : AXIOS LEMAN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | AXIOS LEMAN FRANCE |
| Siren | 799864962 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/006532 |
| Management number | 2014B00021 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74650 CHAVANOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 097.00 | 1 981.00 | 3 116.00 | 5 097.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 5 347.00 | 1 981.00 | 3 366.00 | 5 347.00 |
068 Receivables – Trade and related accounts | 125 999.00 | 125 999.00 | 125 999.00 | |
072 Receivables – Other | 68 401.00 | 68 401.00 | 68 401.00 | |
084 Cash | 6 915.00 | 6 915.00 | 6 915.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 201 345.00 | 201 345.00 | 201 345.00 | |
110 Total Assets | 206 693.00 | 1 981.00 | 204 711.00 | 206 693.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 357.00 | |||
136 Profit for the Year | 58 048.00 | |||
142 Total Equity - Total I | 85 505.00 | |||
156 Loans and similar debts | 104.00 | |||
166 Suppliers and related accounts | 54 753.00 | |||
172 Other debts | 64 349.00 | |||
176 Total debts | 119 207.00 | |||
180 Liabilities Total | 204 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 273.00 | |||
199 Of which current accounts of debit partners | 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 977.00 | 233 977.00 | ||
230 Other income | 316.00 | 316.00 | ||
232 Total operating income excluding VAT | 234 294.00 | 234 294.00 | ||
242 Other external expenses | 151 952.00 | 151 952.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 4 665.00 | 4 665.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
262 Other expenses | 570.00 | 570.00 | ||
264 Total operating expenses | 157 664.00 | 157 664.00 | ||
270 Operating profit | 76 629.00 | 76 629.00 | ||
294 Financial expenses | 936.00 | 936.00 | ||
306 Income tax's | 17 646.00 | 17 646.00 | ||
310 Profit or loss | 58 048.00 | 58 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 088.00 | 10 088.00 | ||
490 Total Fixed Assets (Gross Value) | 3 075.00 | 3 075.00 | ||
492 Total Fixed Assets (Increases) | 10 088.00 | 10 088.00 | ||
494 Total Fixed Assets (Decreases) | 7 815.00 | 7 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 645.00 | 1 645.00 | ||
378 Amount of deductible VAT on goods and services | 106.00 | 106.00 | ||
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