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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : AxM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2019-01-07 | Public | 2018-09-30 | Simplified |
| 2017-10-19 | Public | 2016-09-30 | Simplified |
| Name | AxM |
| Siren | 800444150 |
| Closing | 2018-09-30 |
| Registry code | 0601 |
| Registration number | 546 |
| Management number | 2014B00219 |
| Activity code | 4791A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 159.00 | 6.00 | 1 153.00 | 1 159.00 |
044 Total Fixed Assets | 1 159.00 | 6.00 | 1 153.00 | 1 159.00 |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 1 226.00 | 1 226.00 | 1 226.00 | |
084 Cash | 18 455.00 | 18 455.00 | 18 455.00 | |
096 Total Current Assets + Prepaid Expenses | 22 881.00 | 22 881.00 | 22 881.00 | |
110 Total Assets | 24 040.00 | 6.00 | 24 034.00 | 24 040.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 536.00 | |||
136 Profit for the Year | 84.00 | |||
142 Total Equity - Total I | 18 619.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 455.00 | |||
172 Other debts | 3 470.00 | |||
176 Total debts | 5 414.00 | |||
180 Liabilities Total | 24 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 200.00 | 1 500.00 | 3 200.00 | |
232 Total operating income excluding VAT | 3 200.00 | 1 500.00 | 3 200.00 | |
242 Other external expenses | 2 389.00 | 672.00 | 2 389.00 | |
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 94.00 | 739.00 | 94.00 | |
252 Social security contributions | 612.00 | 612.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
264 Total operating expenses | 3 101.00 | 1 411.00 | 3 101.00 | |
270 Operating profit | 99.00 | 89.00 | 99.00 | |
306 Income tax's | 15.00 | 13.00 | 15.00 | |
310 Profit or loss | 84.00 | 76.00 | 84.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 159.00 | 1 159.00 | ||
492 Total Fixed Assets (Increases) | 1 159.00 | 1 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10.00 | 10.00 | ||
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