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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : AXIOME GAS SPRING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | AXIOME GAS SPRING |
| Siren | 791111693 |
| Closing | 2021-06-30 |
| Registry code | 7802 |
| Registration number | 1082 |
| Management number | 2013B00589 |
| Activity code | 4669B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 Soisy-sous-Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 568.00 | 18 198.00 | 16 370.00 | 34 568.00 |
040 Financial Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
044 Total Fixed Assets | 61 568.00 | 18 198.00 | 43 370.00 | 61 568.00 |
068 Receivables – Trade and related accounts | 6 438.00 | 6 438.00 | 6 438.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 1 277.00 | 1 277.00 | 1 277.00 | |
096 Total Current Assets + Prepaid Expenses | 7 839.00 | 7 839.00 | 7 839.00 | |
110 Total Assets | 69 407.00 | 18 198.00 | 51 209.00 | 69 407.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 51 922.00 | |||
136 Profit for the Year | -12 796.00 | |||
142 Total Equity - Total I | 50 125.00 | |||
166 Suppliers and related accounts | 1 084.00 | |||
176 Total debts | 1 084.00 | |||
180 Liabilities Total | 51 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 850.00 | 11 850.00 | ||
214 Production of goods sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 15 350.00 | 15 350.00 | ||
234 Purchases of goods (including customs duties) | 13 255.00 | 13 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 76.00 | ||
242 Other external expenses | 10 330.00 | 10 330.00 | ||
244 Taxes, duties and similar payments | 1 150.00 | 1 150.00 | ||
254 Depreciation and amortization | 3 336.00 | 3 336.00 | ||
264 Total operating expenses | 28 146.00 | 28 146.00 | ||
270 Operating profit | -12 796.00 | -12 796.00 | ||
310 Profit or loss | -12 796.00 | -12 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 990.00 | 12 990.00 | ||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 58 578.00 | 58 578.00 | ||
492 Total Fixed Assets (Increases) | 12 990.00 | 12 990.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 070.00 | 3 070.00 | ||
378 Amount of deductible VAT on goods and services | 3 184.00 | 3 184.00 | ||
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