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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : AXIOM RISK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2018-06-30 | Complete |
| 2018-02-12 | Public | 2017-06-30 | Complete |
| 2017-01-11 | Public | 2016-06-30 | Complete |
| Name | AXIOM RISK |
| Siren | 817877921 |
| Closing | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 494 |
| Management number | 2016B00352 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 1 900.00 | 1 900.00 | 1 900.00 | |
BZ Other receivables | 122.00 | 122.00 | 122.00 | |
CF Cash and cash equivalents | 20 030.00 | 20 030.00 | 20 030.00 | |
CH Prepaid expenses | 950.00 | 950.00 | 950.00 | |
CJ TOTAL (II) | 21 102.00 | 21 102.00 | 21 102.00 | |
CO Grand total (0 to V) | 23 002.00 | 23 002.00 | 23 002.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 608.00 | 14 608.00 | ||
DL TOTAL (I) | 15 608.00 | 15 608.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64.00 | 64.00 | ||
DX Trade payables and related accounts | 430.00 | 430.00 | ||
DY Tax and social security liabilities | 6 901.00 | 6 901.00 | ||
EC TOTAL (IV) | 7 394.00 | 7 394.00 | ||
EE Grand total (I to V) | 23 002.00 | 23 002.00 | ||
EG Accrued income and payables due within one year | 7 394.00 | 7 394.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 000.00 | 28 000.00 | 28 000.00 | |
FJ Net sales | 28 000.00 | 28 000.00 | 28 000.00 | |
FR Total operating income (I) | 28 000.00 | |||
FW Other purchases and external expenses | 7 304.00 | |||
FX Taxes, duties, and similar payments | 11.00 | |||
FY Salaries and Wages | 917.00 | |||
FZ Social Security Contributions | 3 705.00 | |||
GF Total Operating Expenses (II) | 11 937.00 | |||
GG - OPERATING RESULT (I - II) | 16 063.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 063.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 455.00 | 1 455.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 000.00 | 28 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 392.00 | 13 392.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 608.00 | 14 608.00 | ||
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