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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : AXIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2019-04-30 | Complete |
| 2022-08-29 | Public | 2018-04-30 | Complete |
| Name | AXIM |
| Siren | 831250824 |
| Closing | 2018-04-30 |
| Registry code | 7608 |
| Registration number | 6807 |
| Management number | 2017B01100 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 340 000.00 | 340 000.00 | 340 000.00 | |
BV Advances and down payments on orders | 4 800.00 | 4 800.00 | 4 800.00 | |
CJ TOTAL (II) | 4 800.00 | 4 800.00 | 4 800.00 | |
CO Grand total (0 to V) | 344 800.00 | 344 800.00 | 344 800.00 | |
CU Other investments | 340 000.00 | 340 000.00 | 340 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 820.00 | -12 820.00 | ||
DL TOTAL (I) | 157 179.00 | 157 179.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28.00 | 28.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 178 951.00 | 178 951.00 | ||
DX Trade payables and related accounts | 8 580.00 | 8 580.00 | ||
EA Other liabilities | 61.00 | 61.00 | ||
EC TOTAL (IV) | 187 620.00 | 187 620.00 | ||
EE Grand total (I to V) | 344 800.00 | 344 800.00 | ||
EG Accrued income and payables due within one year | 50 220.00 | 50 220.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28.00 | 28.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 395.00 | |||
FX Taxes, duties, and similar payments | 1 873.00 | |||
GF Total Operating Expenses (II) | 11 269.00 | |||
GG - OPERATING RESULT (I - II) | -11 269.00 | |||
GR Interest and similar expenses | 1 551.00 | |||
GU Total financial expenses (VI) | 1 551.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 551.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 820.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 820.00 | 12 820.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 820.00 | -12 820.00 | ||
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