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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : AXIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | AXIAS |
| Siren | 817980105 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 5386 |
| Management number | 2016B00056 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 551.00 | 845.00 | 1 706.00 | 2 551.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 051.00 | 845.00 | 2 206.00 | 3 051.00 |
068 Receivables – Trade and related accounts | 85 800.00 | 85 800.00 | 85 800.00 | |
072 Receivables – Other | 12 517.00 | 12 517.00 | 12 517.00 | |
084 Cash | 22 257.00 | 22 257.00 | 22 257.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 121 374.00 | 121 374.00 | 121 374.00 | |
110 Total Assets | 124 426.00 | 845.00 | 123 581.00 | 124 426.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 3 257.00 | |||
136 Profit for the Year | 43 601.00 | |||
142 Total Equity - Total I | 49 608.00 | |||
156 Loans and similar debts | 8 753.00 | |||
166 Suppliers and related accounts | 1 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344.00 | |||
172 Other debts | 64 195.00 | |||
176 Total debts | 73 972.00 | |||
180 Liabilities Total | 123 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 970.00 | 233 970.00 | ||
232 Total operating income excluding VAT | 233 970.00 | 233 970.00 | ||
242 Other external expenses | 57 168.00 | 57 168.00 | ||
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 3 510.00 | 3 510.00 | ||
250 Staff compensation | 85 347.00 | 85 347.00 | ||
252 Social security contributions | 28 532.00 | 28 532.00 | ||
254 Depreciation and amortization | 775.00 | 775.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 175 337.00 | 175 337.00 | ||
270 Operating profit | 58 633.00 | 58 633.00 | ||
290 Exceptional income | 174.00 | 174.00 | ||
294 Financial expenses | 4 282.00 | 4 282.00 | ||
306 Income tax's | 10 924.00 | 10 924.00 | ||
310 Profit or loss | 43 601.00 | 43 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 051.00 | 3 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 794.00 | 46 794.00 | ||
378 Amount of deductible VAT on goods and services | 8 813.00 | 8 813.00 | ||
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