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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : AXIOM INFORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2019-09-30 | Complete |
| 2017-07-28 | Public | 2014-09-30 | Complete |
| Name | AXIOM INFORMATIONS |
| Siren | 500312202 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 18120 |
| Management number | 2007B04245 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 283.00 | 283.00 | 283.00 | |
AT Other tangible assets | 6 811.00 | 6 635.00 | 175.00 | 6 811.00 |
BJ TOTAL (I) | 7 094.00 | 6 919.00 | 175.00 | 7 094.00 |
BX Customers and related accounts | 17 704.00 | 17 704.00 | 17 704.00 | |
BZ Other receivables | 5 235.00 | 5 235.00 | 5 235.00 | |
CD Marketable securities | 18 015.00 | 18 015.00 | 18 015.00 | |
CF Cash and cash equivalents | 63 753.00 | 63 753.00 | 63 753.00 | |
CJ TOTAL (II) | 104 708.00 | 104 708.00 | 104 708.00 | |
CO Grand total (0 to V) | 111 802.00 | 6 919.00 | 104 883.00 | 111 802.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 72 283.00 | 72 283.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 958.00 | 5 958.00 | ||
DL TOTAL (I) | 89 242.00 | 89 242.00 | ||
DY Tax and social security liabilities | 10 080.00 | 10 080.00 | ||
EA Other liabilities | 5 561.00 | 5 561.00 | ||
EC TOTAL (IV) | 15 641.00 | 15 641.00 | ||
EE Grand total (I to V) | 104 883.00 | 104 883.00 | ||
EG Accrued income and payables due within one year | 15 641.00 | 15 641.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 270.00 | 84 270.00 | 84 270.00 | |
FJ Net sales | 84 270.00 | 84 270.00 | 84 270.00 | |
FR Total operating income (I) | 84 270.00 | |||
FS Purchases of goods (including customs duties) | 10 678.00 | |||
FW Other purchases and external expenses | 13 753.00 | |||
FX Taxes, duties, and similar payments | 769.00 | |||
FY Salaries and Wages | 39 061.00 | |||
FZ Social Security Contributions | 12 994.00 | |||
GA Operating Expenses - Depreciation and Amortization | 175.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 77 439.00 | |||
GG - OPERATING RESULT (I - II) | 6 831.00 | |||
GL Other interest and similar income | 75.00 | |||
GP Total financial income (V) | 75.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 948.00 | 948.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 345.00 | 84 345.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 387.00 | 78 387.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 958.00 | 5 958.00 | ||
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