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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : AXIO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| Name | AXIO CONSULTING |
| Siren | 491508719 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 28522 |
| Management number | 2010B01807 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78980 Longnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 380.00 | 4 547.00 | 4 833.00 | 9 380.00 |
BJ TOTAL (I) | 14 380.00 | 4 547.00 | 9 833.00 | 14 380.00 |
BX Customers and related accounts | 61 953.00 | 61 953.00 | 61 953.00 | |
BZ Other receivables | 6 673.00 | 6 673.00 | 6 673.00 | |
CF Cash and cash equivalents | 30 855.00 | 30 855.00 | 30 855.00 | |
CH Prepaid expenses | 2 321.00 | 2 321.00 | 2 321.00 | |
CJ TOTAL (II) | 101 803.00 | 101 803.00 | 101 803.00 | |
CO Grand total (0 to V) | 116 182.00 | 4 547.00 | 111 635.00 | 116 182.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DG Other reserves | 7 923.00 | 5 996.00 | 7 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 426.00 | 1 927.00 | 2 426.00 | |
DL TOTAL (I) | 35 649.00 | 33 223.00 | 35 649.00 | |
DU Loans and Debts from Credit Institutions (3) | 47.00 | 54.00 | 47.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 950.00 | 27 080.00 | 17 950.00 | |
DX Trade payables and related accounts | 4 906.00 | 5 843.00 | 4 906.00 | |
DY Tax and social security liabilities | 28 122.00 | 27 932.00 | 28 122.00 | |
EA Other liabilities | 24 960.00 | 24 960.00 | 24 960.00 | |
EC TOTAL (IV) | 75 986.00 | 85 870.00 | 75 986.00 | |
EE Grand total (I to V) | 111 635.00 | 119 093.00 | 111 635.00 | |
EG Accrued income and payables due within one year | 75 986.00 | 85 870.00 | 75 986.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 47.00 | 54.00 | 47.00 | |
EI Including equity loans | 17 950.00 | 17 950.00 | ||
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