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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : AXIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | AXIM |
| Siren | 519733091 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53843 |
| Management number | 2010B00582 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 469.00 | 2 469.00 | 2 469.00 | |
CJ TOTAL (II) | 2 469.00 | 2 469.00 | 2 469.00 | |
CO Grand total (0 to V) | 2 469.00 | 2 469.00 | 2 469.00 | |
| 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 | |
DH Retained earnings | -8 511.00 | -3 661.00 | -8 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -803.00 | -4 851.00 | -803.00 | |
DL TOTAL (I) | -8 314.00 | -7 511.00 | -8 314.00 | |
DU Loans and Debts from Credit Institutions (3) | 79.00 | 138.00 | 79.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 344.00 | 10 344.00 | ||
DX Trade payables and related accounts | 360.00 | 721.00 | 360.00 | |
EA Other liabilities | 10 000.00 | |||
EC TOTAL (IV) | 10 783.00 | 10 859.00 | 10 783.00 | |
EE Grand total (I to V) | 2 469.00 | 3 347.00 | 2 469.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 669.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GF Total Operating Expenses (II) | 803.00 | |||
GG - OPERATING RESULT (I - II) | -803.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -803.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 3 565.00 | |||
HH Total exceptional expenses (VIII) | 3 565.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 565.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 803.00 | 4 851.00 | 803.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -803.00 | -4 851.00 | -803.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
VB VAT | 1 119.00 | 1 119.00 | ||
VC Group and associates | 1 350.00 | 1 350.00 | ||
VG Loans with a maturity of up to one year at origin | 79.00 | 79.00 | 79.00 | |
VI Group and Associates | 10 344.00 | 10 344.00 | 10 344.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 469.00 | 2 469.00 | 2 469.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 783.00 | 10 783.00 | 10 783.00 | |
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