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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : AXIOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2019-03-14 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| 2017-01-11 | Public | 2016-09-30 | Complete |
| Name | AXIOME |
| Siren | 402264055 |
| Closing | 2016-09-30 |
| Registry code | 8002 |
| Registration number | B2017/000092 |
| Management number | 1995B00247 |
| Activity code | 4110A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80650 VIGNACOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 99.00 | 99.00 | 99.00 | |
BJ TOTAL (I) | 99.00 | 99.00 | 99.00 | |
BX Customers and related accounts | 225.00 | 225.00 | 225.00 | |
CF Cash and cash equivalents | 1 604.00 | 1 604.00 | 1 604.00 | |
CJ TOTAL (II) | 2 194.00 | 2 194.00 | 2 194.00 | |
CO Grand total (0 to V) | 2 293.00 | 2 293.00 | 2 293.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
310 Profit or loss | 36 552.00 | 89 303.00 | 36 552.00 | |
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -284 870.00 | -374 174.00 | -284 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 844.00 | 89 303.00 | 37 844.00 | |
DL TOTAL (I) | -203 026.00 | -240 870.00 | -203 026.00 | |
DP Provisions for Risks | 19 843.00 | 19 843.00 | ||
DR TOTAL (IV) | 19 843.00 | 19 843.00 | ||
DU Loans and Debts from Credit Institutions (3) | 295 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | ||
DY Tax and social security liabilities | 150.00 | 18 512.00 | 150.00 | |
EC TOTAL (IV) | 185 477.00 | 353 310.00 | 185 477.00 | |
EE Grand total (I to V) | 2 293.00 | 112 439.00 | 2 293.00 | |
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