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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : LES INVESTISSEMENTS AXIOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | LES INVESTISSEMENTS AXIOME |
| Siren | 392295234 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3608 |
| Management number | 1994B00609 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 806.00 | 37 806.00 | 37 806.00 | |
028 Tangible Assets | 974 239.00 | 564 811.00 | 409 428.00 | 974 239.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 012 195.00 | 602 618.00 | 409 578.00 | 1 012 195.00 |
072 Receivables – Other | 170 111.00 | 170 111.00 | 170 111.00 | |
084 Cash | 7 886.00 | 7 886.00 | 7 886.00 | |
096 Total Current Assets + Prepaid Expenses | 177 997.00 | 177 997.00 | 177 997.00 | |
110 Total Assets | 1 190 192.00 | 602 618.00 | 587 575.00 | 1 190 192.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -62 444.00 | |||
142 Total Equity - Total I | -54 821.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 640 209.00 | |||
172 Other debts | 641 376.00 | |||
176 Total debts | 642 396.00 | |||
180 Liabilities Total | 587 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 20 000.00 | 9 000.00 | |
230 Other income | 225.00 | 1 260.00 | 225.00 | |
232 Total operating income excluding VAT | 9 225.00 | 21 260.00 | 9 225.00 | |
242 Other external expenses | 44 399.00 | 35 167.00 | 44 399.00 | |
243 (including business tax) | 3 508.00 | 3 508.00 | ||
244 Taxes, duties and similar payments | 7 229.00 | 6 774.00 | 7 229.00 | |
254 Depreciation and amortization | 22 601.00 | 21 242.00 | 22 601.00 | |
264 Total operating expenses | 74 229.00 | 63 183.00 | 74 229.00 | |
270 Operating profit | -65 004.00 | -41 923.00 | -65 004.00 | |
290 Exceptional income | 2 560.00 | 2 557.00 | 2 560.00 | |
310 Profit or loss | -62 444.00 | -39 366.00 | -62 444.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 23 848.00 | 23 848.00 | ||
490 Total Fixed Assets (Gross Value) | 988 347.00 | 988 347.00 | ||
492 Total Fixed Assets (Increases) | 23 848.00 | 23 848.00 | ||
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