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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : AXEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2019-09-30 | Complete |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| Name | AXEO |
| Siren | 822742730 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/001435 |
| Management number | 2016B05817 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 119.00 | 4 720.00 | 2 399.00 | 7 119.00 |
BH Other financial assets | 824.00 | 824.00 | 824.00 | |
BJ TOTAL (I) | 7 943.00 | 4 720.00 | 3 223.00 | 7 943.00 |
BX Customers and related accounts | 63 574.00 | 63 574.00 | 63 574.00 | |
BZ Other receivables | 5 802.00 | 5 802.00 | 5 802.00 | |
CF Cash and cash equivalents | 38 079.00 | 38 079.00 | 38 079.00 | |
CH Prepaid expenses | 52.00 | 52.00 | 52.00 | |
CJ TOTAL (II) | 107 508.00 | 107 508.00 | 107 508.00 | |
CO Grand total (0 to V) | 115 451.00 | 4 720.00 | 110 731.00 | 115 451.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 14 208.00 | 35 135.00 | 14 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 304.00 | 109 072.00 | 66 304.00 | |
DL TOTAL (I) | 81 612.00 | 145 308.00 | 81 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 362.00 | |||
DX Trade payables and related accounts | 2 520.00 | 3 180.00 | 2 520.00 | |
DY Tax and social security liabilities | 26 440.00 | 34 232.00 | 26 440.00 | |
EA Other liabilities | 145.00 | 45.00 | 145.00 | |
EC TOTAL (IV) | 29 119.00 | 37 820.00 | 29 119.00 | |
EE Grand total (I to V) | 110 731.00 | 183 128.00 | 110 731.00 | |
EG Accrued income and payables due within one year | 29 119.00 | 37 820.00 | 29 119.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 175 385.00 | 175 385.00 | 175 385.00 | |
FJ Net sales | 175 385.00 | 175 385.00 | 175 385.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 175 387.00 | |||
FW Other purchases and external expenses | 35 953.00 | |||
FX Taxes, duties, and similar payments | 739.00 | |||
FY Salaries and Wages | 36 946.00 | |||
FZ Social Security Contributions | 12 813.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 001.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 88 459.00 | |||
GG - OPERATING RESULT (I - II) | 86 927.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 86 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 623.00 | 34 360.00 | 20 623.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 175 387.00 | 262 644.00 | 175 387.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 109 082.00 | 153 572.00 | 109 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 304.00 | 109 072.00 | 66 304.00 | |
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