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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : AXIOMES SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-28 | Public | 2022-12-31 | Simplified |
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AXIOMES SECURITE |
| Siren | 480075555 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 9424 |
| Management number | 2021B00074 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54320 Maxéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 540.00 | 3 540.00 | 3 540.00 | |
028 Tangible Assets | 1 766.00 | 1 766.00 | 1 766.00 | |
040 Financial Assets | 246.00 | 246.00 | 246.00 | |
044 Total Fixed Assets | 5 552.00 | 5 306.00 | 246.00 | 5 552.00 |
068 Receivables – Trade and related accounts | 5 309.00 | 5 309.00 | 5 309.00 | |
072 Receivables – Other | 25 932.00 | 25 932.00 | 25 932.00 | |
084 Cash | 1 434.00 | 1 434.00 | 1 434.00 | |
096 Total Current Assets + Prepaid Expenses | 32 675.00 | 32 675.00 | 32 675.00 | |
110 Total Assets | 38 227.00 | 5 306.00 | 32 921.00 | 38 227.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 842.00 | |||
134 Retained Earnings | -4 021.00 | |||
136 Profit for the Year | 6 723.00 | |||
142 Total Equity - Total I | 28 794.00 | |||
166 Suppliers and related accounts | 2 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 1 834.00 | |||
176 Total debts | 4 127.00 | |||
180 Liabilities Total | 32 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 022.00 | 12 022.00 | ||
232 Total operating income excluding VAT | 12 022.00 | 12 022.00 | ||
242 Other external expenses | 4 273.00 | 4 273.00 | ||
252 Social security contributions | 985.00 | 985.00 | ||
264 Total operating expenses | 5 259.00 | 5 259.00 | ||
270 Operating profit | 6 763.00 | 6 763.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | 6 723.00 | 6 723.00 | ||
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