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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : AXONE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | AXONE CONSEIL |
| Siren | 810498899 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040339 |
| Management number | 2015B01950 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 STE 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 | 35 906.00 | 6 631.00 | 29 275.00 | 35 906.00 |
044 Total Fixed Assets | 35 906.00 | 6 631.00 | 29 275.00 | 35 906.00 |
068 Receivables – Trade and related accounts | 13 246.00 | 13 246.00 | 13 246.00 | |
084 Cash | 93 763.00 | 93 763.00 | 93 763.00 | |
096 Total Current Assets + Prepaid Expenses | 107 009.00 | 107 009.00 | 107 009.00 | |
110 Total Assets | 142 916.00 | 6 631.00 | 136 285.00 | 142 916.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 65 707.00 | |||
136 Profit for the Year | 40 325.00 | |||
142 Total Equity - Total I | 106 582.00 | |||
166 Suppliers and related accounts | 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 201.00 | |||
172 Other debts | 29 294.00 | |||
176 Total debts | 29 702.00 | |||
180 Liabilities Total | 136 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 920.00 | 79 920.00 | ||
232 Total operating income excluding VAT | 79 921.00 | 79 921.00 | ||
242 Other external expenses | 25 617.00 | 25 617.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
254 Depreciation and amortization | 4 588.00 | 4 588.00 | ||
264 Total operating expenses | 30 796.00 | 30 796.00 | ||
270 Operating profit | 49 124.00 | 49 124.00 | ||
306 Income tax's | 8 799.00 | 8 799.00 | ||
310 Profit or loss | 40 325.00 | 40 325.00 | ||
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