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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : AXIUM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Complete |
| Name | AXIUM CONSULTING |
| Siren | 888478633 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 298 |
| Management number | 2020B00725 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 49 767.00 | 123.00 | 49 644.00 | 49 767.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 351 482.00 | 123.00 | 351 359.00 | 351 482.00 |
BZ Other receivables | 25 836.00 | 25 836.00 | 25 836.00 | |
CF Cash and cash equivalents | 112 083.00 | 112 083.00 | 112 083.00 | |
CJ TOTAL (II) | 137 919.00 | 137 919.00 | 137 919.00 | |
CO Grand total (0 to V) | 489 401.00 | 123.00 | 489 278.00 | 489 401.00 |
CU Other investments | 301 700.00 | 301 700.00 | 301 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 291 000.00 | 291 000.00 | 291 000.00 | |
DH Retained earnings | 194 736.00 | 194 736.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 395.00 | 194 736.00 | -9 395.00 | |
DL TOTAL (I) | 476 341.00 | 485 736.00 | 476 341.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 490.00 | 939.00 | 1 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 236.00 | 5 414.00 | 11 236.00 | |
DX Trade payables and related accounts | 212.00 | 213.00 | 212.00 | |
DY Tax and social security liabilities | 836.00 | |||
EA Other liabilities | 975.00 | |||
EC TOTAL (IV) | 12 937.00 | 8 377.00 | 12 937.00 | |
EE Grand total (I to V) | 489 278.00 | 494 113.00 | 489 278.00 | |
EG Accrued income and payables due within one year | 12 937.00 | 8 377.00 | 12 937.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 232.00 | |||
FX Taxes, duties, and similar payments | 40.00 | |||
GA Operating Expenses - Depreciation and Amortization | 123.00 | |||
GF Total Operating Expenses (II) | 9 395.00 | |||
GG - OPERATING RESULT (I - II) | -9 395.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 395.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 836.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 200 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 395.00 | 5 264.00 | 9 395.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 395.00 | 194 736.00 | -9 395.00 | |
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