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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : AXXAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2019-12-31 | Simplified |
| 2022-01-11 | Public | 2018-12-31 | Complete |
| Name | AXXAM |
| Siren | 832384515 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 3805 |
| Management number | 2017B23226 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 108.00 | 108.00 | 108.00 | |
CD Marketable securities | 7 561.00 | 7 561.00 | 7 561.00 | |
CJ TOTAL (II) | 7 669.00 | 7 669.00 | 7 669.00 | |
CO Grand total (0 to V) | 7 669.00 | 7 669.00 | 7 669.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 432.00 | 3 432.00 | ||
DL TOTAL (I) | 3 932.00 | 3 932.00 | ||
DY Tax and social security liabilities | 3 737.00 | 3 737.00 | ||
EC TOTAL (IV) | 3 737.00 | 3 737.00 | ||
EE Grand total (I to V) | 7 669.00 | 7 669.00 | ||
EG Accrued income and payables due within one year | 3 737.00 | 3 737.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 784.00 | 7 784.00 | 7 784.00 | |
FJ Net sales | 7 784.00 | 7 784.00 | 7 784.00 | |
FR Total operating income (I) | 7 784.00 | |||
FW Other purchases and external expenses | 1 080.00 | |||
FX Taxes, duties, and similar payments | 227.00 | |||
FY Salaries and Wages | 1 783.00 | |||
FZ Social Security Contributions | 674.00 | |||
GF Total Operating Expenses (II) | 3 765.00 | |||
GG - OPERATING RESULT (I - II) | 4 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 587.00 | 587.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 784.00 | 7 784.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 351.00 | 4 351.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 432.00 | 3 432.00 | ||
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