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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : AXIOM GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-05-07 | Public | 2019-09-30 | Complete |
| Name | AXIOM GROUP |
| Siren | 842199515 |
| Closing | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/000486 |
| Management number | 2018B00576 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 252 000.00 | 252 000.00 | 252 000.00 | |
BZ Other receivables | 331.00 | 331.00 | 331.00 | |
CF Cash and cash equivalents | 186 596.00 | 186 596.00 | 186 596.00 | |
CJ TOTAL (II) | 186 927.00 | 186 927.00 | 186 927.00 | |
CO Grand total (0 to V) | 438 927.00 | 438 927.00 | 438 927.00 | |
CS Evaluated investments - equity method | 252 000.00 | 252 000.00 | 252 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 190 931.00 | 151 282.00 | 190 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 955.00 | 39 749.00 | 71 955.00 | |
DL TOTAL (I) | 263 985.00 | 192 131.00 | 263 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 174 349.00 | 209 346.00 | 174 349.00 | |
DX Trade payables and related accounts | 592.00 | 592.00 | 592.00 | |
EC TOTAL (IV) | 174 942.00 | 209 938.00 | 174 942.00 | |
EE Grand total (I to V) | 438 927.00 | 402 069.00 | 438 927.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 665.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 666.00 | |||
GG - OPERATING RESULT (I - II) | -3 666.00 | |||
GP Total financial income (V) | 78 781.00 | |||
GU Total financial expenses (VI) | 3 161.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75 620.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 781.00 | 47 770.00 | 78 781.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 827.00 | 8 021.00 | 6 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71 955.00 | 39 749.00 | 71 955.00 | |
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