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BALANCE SHEET (
2021-04-19)
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 | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 4647 |
| Management number | 2011B02296 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| 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 | 5 309.00 | 5 309.00 | 5 309.00 | |
072 Receivables – Other | 14 791.00 | 14 791.00 | 14 791.00 | |
084 Cash | 1 157.00 | 1 157.00 | 1 157.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 21 512.00 | 21 512.00 | 21 512.00 | |
110 Total Assets | 27 064.00 | 5 306.00 | 21 758.00 | 27 064.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 842.00 | |||
134 Retained Earnings | -6 780.00 | |||
136 Profit for the Year | -1 790.00 | |||
142 Total Equity - Total I | 17 522.00 | |||
166 Suppliers and related accounts | 2 658.00 | |||
172 Other debts | 1 578.00 | |||
176 Total debts | 4 236.00 | |||
180 Liabilities Total | 21 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 191.00 | 3 191.00 | ||
232 Total operating income excluding VAT | 3 191.00 | 3 191.00 | ||
242 Other external expenses | 4 390.00 | 4 390.00 | ||
252 Social security contributions | 176.00 | 176.00 | ||
264 Total operating expenses | 4 566.00 | 4 566.00 | ||
270 Operating profit | -1 375.00 | -1 375.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 374.00 | 374.00 | ||
310 Profit or loss | -1 790.00 | -1 790.00 | ||
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