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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : AXIM INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2016-09-30 | Complete |
| Name | AXIM INVESTMENT |
| Siren | 502042393 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 1188 |
| Management number | 2014B01519 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 4 335 592.00 | 4 335 592.00 | 4 335 592.00 | |
BJ TOTAL (I) | 4 335 592.00 | 4 335 592.00 | 4 335 592.00 | |
BZ Other receivables | 4 987 600.00 | 4 987 600.00 | 4 987 600.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 140 981.00 | 140 981.00 | 140 981.00 | |
CJ TOTAL (II) | 5 161 620.00 | 5 161 620.00 | 5 161 620.00 | |
CO Grand total (0 to V) | 9 497 212.00 | 9 497 212.00 | 9 497 212.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 625.00 | 2 500.00 | 625.00 | |
242 Other external expenses | 5 614.00 | 19 421.00 | 5 614.00 | |
244 Taxes, duties and similar payments | 314.00 | 778.00 | 314.00 | |
250 Staff compensation | 5 970.00 | 24 640.00 | 5 970.00 | |
252 Social security contributions | 2 980.00 | 19 785.00 | 2 980.00 | |
270 Operating profit | -14 253.00 | -62 125.00 | -14 253.00 | |
280 Financial income | 251 623.00 | 1 697 405.00 | 251 623.00 | |
294 Financial expenses | 2 812.00 | |||
306 Income tax's | 19 376.00 | |||
310 Profit or loss | 237 370.00 | 1 613 093.00 | 237 370.00 | |
DA Share or individual capital | 1 600 100.00 | 1 600 100.00 | 1 600 100.00 | |
DD Legal reserve (1) | 160 010.00 | 160 010.00 | 160 010.00 | |
DG Other reserves | 7 392 201.00 | 6 031 108.00 | 7 392 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 237 370.00 | 1 613 093.00 | 237 370.00 | |
DL TOTAL (I) | 9 389 681.00 | 9 404 311.00 | 9 389 681.00 | |
DX Trade payables and related accounts | 6 770.00 | 6 015.00 | 6 770.00 | |
EB Prepaid income (2) | 625.00 | 1 250.00 | 625.00 | |
EE Grand total (I to V) | 9 497 212.00 | 9 423 135.00 | 9 497 212.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 770.00 | 6 770.00 | 6 770.00 | |
8L Deferred income | 625.00 | 625.00 | 625.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 107 532.00 | 107 532.00 | 107 532.00 | |
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