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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : AXELIS 2 Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-01-04 | Public | 2015-12-31 | Simplified |
| Name | AXELIS 2 Consulting |
| Siren | 808930465 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49400 |
| Management number | 2019B10600 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 606.00 | 5 031.00 | 11 575.00 | 16 606.00 |
040 Financial Assets | 2 590.00 | 2 590.00 | 2 590.00 | |
044 Total Fixed Assets | 19 196.00 | 5 031.00 | 14 165.00 | 19 196.00 |
068 Receivables – Trade and related accounts | 11 313.00 | 11 313.00 | 11 313.00 | |
072 Receivables – Other | 5 077.00 | 5 077.00 | 5 077.00 | |
084 Cash | 8 342.00 | 8 342.00 | 8 342.00 | |
096 Total Current Assets + Prepaid Expenses | 24 733.00 | 24 733.00 | 24 733.00 | |
110 Total Assets | 43 930.00 | 5 031.00 | 38 898.00 | 43 930.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 088.00 | |||
136 Profit for the Year | -862.00 | |||
142 Total Equity - Total I | 6 225.00 | |||
166 Suppliers and related accounts | 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 337.00 | |||
172 Other debts | 31 702.00 | |||
176 Total debts | 32 672.00 | |||
180 Liabilities Total | 38 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 164 539.00 | 164 539.00 | ||
218 Production of services sold - France | 164 539.00 | 164 539.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 164 550.00 | 164 550.00 | ||
242 Other external expenses | 54 944.00 | 54 944.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 6 352.00 | 6 352.00 | ||
250 Staff compensation | 70 274.00 | 70 274.00 | ||
252 Social security contributions | 31 064.00 | 31 064.00 | ||
254 Depreciation and amortization | 2 690.00 | 2 690.00 | ||
264 Total operating expenses | 165 325.00 | 165 325.00 | ||
270 Operating profit | -775.00 | -775.00 | ||
294 Financial expenses | -10.00 | -10.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | -862.00 | -862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 009.00 | 5 009.00 | ||
482 INCREASES Financial Assets | 2 390.00 | 2 390.00 | ||
490 Total Fixed Assets (Gross Value) | 13 702.00 | 13 702.00 | ||
492 Total Fixed Assets (Increases) | 7 399.00 | 7 399.00 | ||
494 Total Fixed Assets (Decreases) | 1 905.00 | 1 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 563.00 | 2 563.00 | ||
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