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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : AXXIOM EXPERTISE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | AXXIOM EXPERTISE FRANCE |
| Siren | 841048135 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6711 |
| Management number | 2018B02654 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 1 123.00 | 1 123.00 | 1 123.00 | |
084 Cash | 5 717.00 | 5 717.00 | 5 717.00 | |
096 Total Current Assets + Prepaid Expenses | 7 401.00 | 7 401.00 | 7 401.00 | |
110 Total Assets | 7 416.00 | 7 416.00 | 7 416.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 413.00 | |||
136 Profit for the Year | 3 636.00 | |||
142 Total Equity - Total I | 6 149.00 | |||
166 Suppliers and related accounts | 531.00 | |||
172 Other debts | 736.00 | |||
176 Total debts | 1 267.00 | |||
180 Liabilities Total | 7 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 100.00 | 4 750.00 | 8 100.00 | |
232 Total operating income excluding VAT | 8 100.00 | 4 750.00 | 8 100.00 | |
242 Other external expenses | 3 384.00 | 2 970.00 | 3 384.00 | |
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
264 Total operating expenses | 3 822.00 | 2 970.00 | 3 822.00 | |
270 Operating profit | 4 278.00 | 1 780.00 | 4 278.00 | |
306 Income tax's | 642.00 | 267.00 | 642.00 | |
310 Profit or loss | 3 636.00 | 1 513.00 | 3 636.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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