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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : AXIOME SERVICE CONSEIL ET INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | AXIOME SERVICE CONSEIL ET INFORMATIQUE |
| Siren | 417491545 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002887 |
| Management number | 1997B00950 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 306.00 | 1 306.00 | 1 306.00 | |
028 Tangible Assets | 29 671.00 | 4 339.00 | 25 331.00 | 29 671.00 |
044 Total Fixed Assets | 30 977.00 | 5 645.00 | 25 331.00 | 30 977.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 10 655.00 | 10 655.00 | 10 655.00 | |
072 Receivables – Other | 40 758.00 | 40 758.00 | 40 758.00 | |
084 Cash | 23 866.00 | 23 866.00 | 23 866.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 75 279.00 | 75 279.00 | 75 279.00 | |
110 Total Assets | 106 256.00 | 5 645.00 | 100 610.00 | 106 256.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 65 472.00 | |||
136 Profit for the Year | 15 018.00 | |||
142 Total Equity - Total I | 88 875.00 | |||
166 Suppliers and related accounts | 7 370.00 | |||
172 Other debts | 4 365.00 | |||
176 Total debts | 11 736.00 | |||
180 Liabilities Total | 100 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 924.00 | 93 393.00 | 93 924.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 2 513.00 | 2 513.00 | ||
232 Total operating income excluding VAT | 96 437.00 | 94 893.00 | 96 437.00 | |
242 Other external expenses | 47 106.00 | 54 719.00 | 47 106.00 | |
244 Taxes, duties and similar payments | 676.00 | 694.00 | 676.00 | |
250 Staff compensation | 30 000.00 | 24 000.00 | 30 000.00 | |
254 Depreciation and amortization | 948.00 | 294.00 | 948.00 | |
264 Total operating expenses | 78 730.00 | 79 707.00 | 78 730.00 | |
270 Operating profit | 17 707.00 | 15 186.00 | 17 707.00 | |
290 Exceptional income | 137.00 | |||
294 Financial expenses | 39.00 | 166.00 | 39.00 | |
306 Income tax's | 2 650.00 | 2 049.00 | 2 650.00 | |
310 Profit or loss | 15 018.00 | 13 109.00 | 15 018.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 719.00 | 719.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 352.00 | 3 352.00 | ||
490 Total Fixed Assets (Gross Value) | 8 544.00 | 8 544.00 | ||
492 Total Fixed Assets (Increases) | 23 352.00 | 23 352.00 | ||
494 Total Fixed Assets (Decreases) | 919.00 | 919.00 | ||
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