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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : AXIOMES SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-28 | Public | 2022-12-31 | Simplified |
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AXIOMES SECURITE |
| Siren | 480075555 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9622 |
| Management number | 2011B02296 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 540.00 | 3 540.00 | 3 540.00 | |
028 Tangible Assets | 1 766.00 | 1 766.00 | 1 766.00 | |
040 Financial Assets | 246.00 | 246.00 | 246.00 | |
044 Total Fixed Assets | 5 552.00 | 5 306.00 | 246.00 | 5 552.00 |
068 Receivables – Trade and related accounts | 5 348.00 | 5 348.00 | 5 348.00 | |
072 Receivables – Other | 23 935.00 | 23 935.00 | 23 935.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 29 768.00 | 29 768.00 | 29 768.00 | |
110 Total Assets | 35 320.00 | 5 306.00 | 30 014.00 | 35 320.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 842.00 | |||
134 Retained Earnings | -2 014.00 | |||
136 Profit for the Year | -601.00 | |||
142 Total Equity - Total I | 23 476.00 | |||
166 Suppliers and related accounts | 4 967.00 | |||
172 Other debts | 1 570.00 | |||
176 Total debts | 6 537.00 | |||
180 Liabilities Total | 30 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 657.00 | 12 879.00 | 3 657.00 | |
232 Total operating income excluding VAT | 3 657.00 | 12 879.00 | 3 657.00 | |
238 Purchases of raw materials and other supplies (including royalties | 216.00 | 216.00 | ||
242 Other external expenses | 4 203.00 | 8 029.00 | 4 203.00 | |
244 Taxes, duties and similar payments | 642.00 | 299.00 | 642.00 | |
250 Staff compensation | -935.00 | |||
252 Social security contributions | 504.00 | 504.00 | ||
264 Total operating expenses | 5 565.00 | 7 393.00 | 5 565.00 | |
270 Operating profit | -1 907.00 | 5 485.00 | -1 907.00 | |
290 Exceptional income | 1 349.00 | 8 722.00 | 1 349.00 | |
294 Financial expenses | 40.00 | 40.00 | 40.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -601.00 | 14 167.00 | -601.00 | |
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