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BALANCE SHEET (
2019-06-25)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20440 |
| Management number | 2010B00582 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| 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 | 1 210.00 | 1 210.00 | 1 210.00 | |
CJ TOTAL (II) | 1 210.00 | 1 210.00 | 1 210.00 | |
CO Grand total (0 to V) | 1 210.00 | 1 210.00 | 1 210.00 | |
| 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 | -10 232.00 | -9 314.00 | -10 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 005.00 | -917.00 | -2 005.00 | |
DL TOTAL (I) | -11 237.00 | -9 231.00 | -11 237.00 | |
DU Loans and Debts from Credit Institutions (3) | 29.00 | 55.00 | 29.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 316.00 | 11 154.00 | 12 316.00 | |
DX Trade payables and related accounts | 336.00 | |||
DY Tax and social security liabilities | 134.00 | |||
EA Other liabilities | 102.00 | 102.00 | 102.00 | |
EC TOTAL (IV) | 12 447.00 | 11 782.00 | 12 447.00 | |
EE Grand total (I to V) | 1 210.00 | 2 550.00 | 1 210.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29.00 | 55.00 | 29.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 514.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
GF Total Operating Expenses (II) | 649.00 | |||
GG - OPERATING RESULT (I - II) | -648.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 357.00 | 1 357.00 | ||
HH Total exceptional expenses (VIII) | 1 357.00 | 1 357.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 357.00 | -1 357.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 006.00 | 917.00 | 2 006.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 005.00 | -917.00 | -2 005.00 | |
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