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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : AXIOME SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Complete |
| Name | AXIOME SUD |
| Siren | 798681342 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 21046 |
| Management number | 2013B03059 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 553 239.00 | 553 239.00 | 553 239.00 | |
044 Total Fixed Assets | 553 239.00 | 553 239.00 | 553 239.00 | |
068 Receivables – Trade and related accounts | 29 542.00 | 2 000.00 | 27 542.00 | 29 542.00 |
072 Receivables – Other | 187 446.00 | 187 446.00 | 187 446.00 | |
084 Cash | 122 349.00 | 122 349.00 | 122 349.00 | |
096 Total Current Assets + Prepaid Expenses | 339 338.00 | 2 000.00 | 337 338.00 | 339 338.00 |
110 Total Assets | 892 576.00 | 2 000.00 | 890 576.00 | 892 576.00 |
120 Share or Individual Capital | 540 000.00 | |||
126 Legal Reserve | 6 109.00 | |||
132 Other Reserves | 158 050.00 | |||
136 Profit for the Year | 36 605.00 | |||
142 Total Equity - Total I | 740 765.00 | |||
166 Suppliers and related accounts | 39 700.00 | |||
172 Other debts | 110 111.00 | |||
176 Total debts | 149 811.00 | |||
180 Liabilities Total | 890 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 061.00 | 252 061.00 | ||
230 Other income | 1 908.00 | 1 908.00 | ||
232 Total operating income excluding VAT | 253 969.00 | 253 969.00 | ||
242 Other external expenses | 62 321.00 | 62 321.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 96 000.00 | 96 000.00 | ||
252 Social security contributions | 51 893.00 | 51 893.00 | ||
256 Provisions | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 212 714.00 | 212 714.00 | ||
270 Operating profit | 41 255.00 | 41 255.00 | ||
280 Financial income | 2 702.00 | 2 702.00 | ||
306 Income tax's | 7 352.00 | 7 352.00 | ||
310 Profit or loss | 36 605.00 | 36 605.00 | ||
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