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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : AXIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2021-03-31 | Simplified |
| 2018-01-31 | Public | 2017-03-31 | Simplified |
| 2017-11-28 | Public | 2016-03-31 | Simplified |
| Name | AXIMA |
| Siren | 413741489 |
| Closing | 2016-03-31 |
| Registry code | 3302 |
| Registration number | 25207 |
| Management number | 1997B01759 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 13 760.00 | 13 760.00 | 13 760.00 | |
084 Cash | 3 922.00 | 3 922.00 | 3 922.00 | |
092 Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 31 482.00 | 31 482.00 | 31 482.00 | |
110 Total Assets | 31 482.00 | 31 482.00 | 31 482.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 4 373.00 | |||
136 Profit for the Year | 15 317.00 | |||
142 Total Equity - Total I | 28 075.00 | |||
166 Suppliers and related accounts | 25.00 | |||
172 Other debts | 3 381.00 | |||
176 Total debts | 3 407.00 | |||
180 Liabilities Total | 31 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 000.00 | 37 000.00 | ||
232 Total operating income excluding VAT | 37 000.00 | 37 000.00 | ||
242 Other external expenses | 18 682.00 | 18 682.00 | ||
262 Other expenses | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 21 682.00 | 21 682.00 | ||
270 Operating profit | 15 317.00 | 15 317.00 | ||
310 Profit or loss | 15 317.00 | 15 317.00 | ||
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