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BALANCE SHEET (
2018-01-31)
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 | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 1769 |
| Management number | 1997B01759 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| 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 | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 53 016.00 | 53 016.00 | 53 016.00 | |
084 Cash | 7 901.00 | 7 901.00 | 7 901.00 | |
096 Total Current Assets + Prepaid Expenses | 75 918.00 | 75 918.00 | 75 918.00 | |
110 Total Assets | 75 918.00 | 75 918.00 | 75 918.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 19 690.00 | |||
136 Profit for the Year | 35 430.00 | |||
142 Total Equity - Total I | 63 505.00 | |||
166 Suppliers and related accounts | 2 179.00 | |||
172 Other debts | 10 234.00 | |||
176 Total debts | 12 413.00 | |||
180 Liabilities Total | 75 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 500.00 | 57 500.00 | ||
232 Total operating income excluding VAT | 57 500.00 | 57 500.00 | ||
242 Other external expenses | 14 216.00 | 14 216.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
262 Other expenses | 7 205.00 | 7 205.00 | ||
264 Total operating expenses | 22 017.00 | 22 017.00 | ||
270 Operating profit | 35 483.00 | 35 483.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 35 430.00 | 35 430.00 | ||
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