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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : AXIOME CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| Name | AXIOME CONSEIL |
| Siren | 852324680 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 3005 |
| Management number | 2019B00383 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50800 La Trinité |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 153.00 | 1 147.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 153.00 | 1 147.00 | 1 300.00 |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
080 Sellable securities | 101 400.00 | 101 400.00 | 101 400.00 | |
084 Cash | 10 888.00 | 10 888.00 | 10 888.00 | |
096 Total Current Assets + Prepaid Expenses | 113 275.00 | 113 275.00 | 113 275.00 | |
110 Total Assets | 114 575.00 | 153.00 | 114 422.00 | 114 575.00 |
120 Share or Individual Capital | 105 000.00 | |||
136 Profit for the Year | -9 089.00 | |||
142 Total Equity - Total I | 95 911.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 574.00 | |||
172 Other debts | 17 574.00 | |||
176 Total debts | 18 510.00 | |||
180 Liabilities Total | 114 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 105 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 137.00 | 9 137.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
264 Total operating expenses | 9 290.00 | 9 290.00 | ||
270 Operating profit | -9 290.00 | -9 290.00 | ||
280 Financial income | 201.00 | 201.00 | ||
290 Exceptional income | 105 000.00 | 105 000.00 | ||
294 Financial expenses | 105 000.00 | 105 000.00 | ||
310 Profit or loss | -9 089.00 | -9 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 300.00 | 1 300.00 | ||
482 INCREASES Financial Assets | 105 000.00 | 105 000.00 | ||
484 DECREASES Financial Assets | 105 000.00 | 105 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 105 000.00 | 105 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 830.00 | 830.00 | ||
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