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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : AXYMIUM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | AXYMIUM INVEST |
| Siren | 878544915 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 28732 |
| Management number | 2019B05472 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 Les Alluets-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 285 000.00 | 285 000.00 | 285 000.00 | |
044 Total Fixed Assets | 285 000.00 | 285 000.00 | 285 000.00 | |
064 Advances and down payments on orders | 2 904.00 | 2 904.00 | 2 904.00 | |
068 Receivables – Trade and related accounts | 85 771.00 | 85 771.00 | 85 771.00 | |
072 Receivables – Other | 5 441.00 | 5 441.00 | 5 441.00 | |
084 Cash | 119 664.00 | 119 664.00 | 119 664.00 | |
096 Total Current Assets + Prepaid Expenses | 213 782.00 | 213 782.00 | 213 782.00 | |
110 Total Assets | 498 782.00 | 498 782.00 | 498 782.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 54 247.00 | |||
142 Total Equity - Total I | 56 247.00 | |||
166 Suppliers and related accounts | 27 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 415 364.00 | |||
176 Total debts | 442 534.00 | |||
180 Liabilities Total | 498 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 285 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 658 146.00 | 658 146.00 | ||
230 Other income | 5 291.00 | 5 291.00 | ||
232 Total operating income excluding VAT | 663 437.00 | 663 437.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 544.00 | 544.00 | ||
242 Other external expenses | 36 555.00 | 36 555.00 | ||
244 Taxes, duties and similar payments | 25 624.00 | 25 624.00 | ||
250 Staff compensation | 377 051.00 | 377 051.00 | ||
252 Social security contributions | 158 540.00 | 158 540.00 | ||
264 Total operating expenses | 598 317.00 | 598 317.00 | ||
270 Operating profit | 65 119.00 | 65 119.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 10 800.00 | 10 800.00 | ||
310 Profit or loss | 54 247.00 | 54 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 285 000.00 | 285 000.00 | ||
492 Total Fixed Assets (Increases) | 285 000.00 | 285 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 117 334.00 | 117 334.00 | ||
378 Amount of deductible VAT on goods and services | 2 045.00 | 2 045.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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