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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : AXIO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Complete |
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | AXIO GESTION |
| Siren | 819753021 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 97574 |
| Management number | 2016B09245 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| 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 |
BD Other fixed assets | 4 061.00 | 4 061.00 | 4 061.00 | |
BJ TOTAL (I) | 4 061.00 | 4 061.00 | 4 061.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 755.00 | 755.00 | 755.00 | |
CF Cash and cash equivalents | 43 584.00 | 43 584.00 | 43 584.00 | |
CJ TOTAL (II) | 44 339.00 | 44 339.00 | 44 339.00 | |
CO Grand total (0 to V) | 48 400.00 | 48 400.00 | 48 400.00 | |
CP Shares due in less than one year | 1.00 | 1.00 | ||
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 14 529.00 | 2 702.00 | 14 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 078.00 | 11 827.00 | 18 078.00 | |
DL TOTAL (I) | 43 606.00 | 25 529.00 | 43 606.00 | |
DX Trade payables and related accounts | 2 647.00 | 3 990.00 | 2 647.00 | |
DY Tax and social security liabilities | 2 118.00 | 1 706.00 | 2 118.00 | |
EA Other liabilities | 30.00 | 30.00 | ||
EC TOTAL (IV) | 4 794.00 | 5 697.00 | 4 794.00 | |
EE Grand total (I to V) | 48 400.00 | 31 226.00 | 48 400.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 024.00 | 26 024.00 | 26 024.00 | |
FJ Net sales | 26 024.00 | 26 024.00 | 26 024.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 26 025.00 | |||
FW Other purchases and external expenses | 2 153.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 230.00 | |||
GG - OPERATING RESULT (I - II) | 23 795.00 | |||
GK Income from other securities and fixed asset receivables | 754.00 | |||
GP Total financial income (V) | 754.00 | |||
GV - FINANCIAL INCOME (V - VI) | 754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 549.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 471.00 | 4 599.00 | 6 471.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 779.00 | 18 828.00 | 26 779.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 701.00 | 7 001.00 | 8 701.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 078.00 | 11 827.00 | 18 078.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 755.00 | 755.00 | ||
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