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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : AXIGEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | AXIGEM |
| Siren | 519855209 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/047329 |
| Management number | 2010B01047 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 368.00 | 4 060.00 | 308.00 | 4 368.00 |
BJ TOTAL (I) | 4 383.00 | 4 060.00 | 323.00 | 4 383.00 |
BZ Other receivables | 2 225.00 | 2 225.00 | 2 225.00 | |
CD Marketable securities | 79 187.00 | 79 187.00 | 79 187.00 | |
CF Cash and cash equivalents | 8 367.00 | 8 367.00 | 8 367.00 | |
CH Prepaid expenses | 440.00 | 440.00 | 440.00 | |
CJ TOTAL (II) | 90 219.00 | 90 219.00 | 90 219.00 | |
CO Grand total (0 to V) | 94 602.00 | 4 060.00 | 90 542.00 | 94 602.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 19 409.00 | 24 049.00 | 19 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 483.00 | -4 640.00 | -3 483.00 | |
DL TOTAL (I) | 70 926.00 | 74 409.00 | 70 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 800.00 | 15 636.00 | 15 800.00 | |
DX Trade payables and related accounts | 3 816.00 | 7 356.00 | 3 816.00 | |
EC TOTAL (IV) | 19 616.00 | 22 992.00 | 19 616.00 | |
EE Grand total (I to V) | 90 542.00 | 97 401.00 | 90 542.00 | |
EG Accrued income and payables due within one year | 19 616.00 | 22 992.00 | 19 616.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 4 255.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GA Operating Expenses - Depreciation and Amortization | 62.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 476.00 | |||
GG - OPERATING RESULT (I - II) | -4 475.00 | |||
GL Other interest and similar income | 992.00 | |||
GP Total financial income (V) | 992.00 | |||
GV - FINANCIAL INCOME (V - VI) | 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 483.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 993.00 | 1 232.00 | 993.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 476.00 | 5 872.00 | 4 476.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 483.00 | -4 640.00 | -3 483.00 | |
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