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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : AXIOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| Name | AXIOME |
| Siren | 823634746 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 3237 |
| Management number | 2016B00545 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50300 Saint-Senier-sous-Avranches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 185 000.00 | 1 185 000.00 | 1 185 000.00 | |
CF Cash and cash equivalents | 5 983.00 | 5 983.00 | 5 983.00 | |
CJ TOTAL (II) | 5 983.00 | 5 983.00 | 5 983.00 | |
CO Grand total (0 to V) | 1 190 983.00 | 1 190 983.00 | 1 190 983.00 | |
CU Other investments | 1 185 000.00 | 1 185 000.00 | 1 185 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 234 229.00 | 152 384.00 | 234 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 131.00 | 81 845.00 | 3 131.00 | |
DL TOTAL (I) | 239 561.00 | 236 429.00 | 239 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 966.00 | 1 966.00 | 1 966.00 | |
DX Trade payables and related accounts | 1 233.00 | 918.00 | 1 233.00 | |
DY Tax and social security liabilities | 1 013.00 | 460.00 | 1 013.00 | |
EA Other liabilities | 947 210.00 | 951 210.00 | 947 210.00 | |
EC TOTAL (IV) | 951 422.00 | 954 554.00 | 951 422.00 | |
EE Grand total (I to V) | 1 190 983.00 | 1 190 983.00 | 1 190 983.00 | |
EG Accrued income and payables due within one year | 162 194.00 | 954 554.00 | 162 194.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 315.00 | |||
GF Total Operating Expenses (II) | 315.00 | |||
GG - OPERATING RESULT (I - II) | -315.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -315.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 000.00 | 4 000.00 | ||
HD Total exceptional income (VII) | 4 000.00 | 4 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 000.00 | 4 000.00 | ||
HK Income tax | 553.00 | 460.00 | 553.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 000.00 | 83 409.00 | 4 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 868.00 | 1 563.00 | 868.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 131.00 | 81 845.00 | 3 131.00 | |
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