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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : AXIOM GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-05-07 | Public | 2019-09-30 | Complete |
| Name | AXIOM GROUP |
| Siren | 842199515 |
| Closing | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/001735 |
| Management number | 2018B00576 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 252 000.00 | 252 000.00 | 252 000.00 | |
CF Cash and cash equivalents | 150 069.00 | 150 069.00 | 150 069.00 | |
CJ TOTAL (II) | 150 069.00 | 150 069.00 | 150 069.00 | |
CO Grand total (0 to V) | 402 069.00 | 402 069.00 | 402 069.00 | |
CS Evaluated investments - equity method | 252 000.00 | 252 000.00 | 252 000.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 151 282.00 | 151 282.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 749.00 | 151 482.00 | 39 749.00 | |
DL TOTAL (I) | 192 131.00 | 152 482.00 | 192 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 209 346.00 | 243 771.00 | 209 346.00 | |
DX Trade payables and related accounts | 592.00 | 592.00 | ||
DY Tax and social security liabilities | 277.00 | |||
EC TOTAL (IV) | 209 938.00 | 244 048.00 | 209 938.00 | |
EE Grand total (I to V) | 402 069.00 | 396 530.00 | 402 069.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 301.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 302.00 | |||
GG - OPERATING RESULT (I - II) | -4 302.00 | |||
GP Total financial income (V) | 47 770.00 | |||
GU Total financial expenses (VI) | 3 719.00 | |||
GV - FINANCIAL INCOME (V - VI) | 44 051.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 277.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 47 770.00 | 157 800.00 | 47 770.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 020.00 | 6 318.00 | 8 020.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 749.00 | 151 482.00 | 39 749.00 | |
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