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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : AXTOM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | AXTOM CONSULTING |
| Siren | 508519949 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 27738 |
| Management number | 2010B02285 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 188.00 | 188.00 | 188.00 | |
028 Tangible Assets | 14 745.00 | 11 617.00 | 3 128.00 | 14 745.00 |
044 Total Fixed Assets | 14 933.00 | 11 805.00 | 3 128.00 | 14 933.00 |
068 Receivables – Trade and related accounts | 417.00 | 417.00 | 417.00 | |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
080 Sellable securities | 73 227.00 | 73 227.00 | 73 227.00 | |
084 Cash | 16 705.00 | 16 705.00 | 16 705.00 | |
096 Total Current Assets + Prepaid Expenses | 91 216.00 | 91 216.00 | 91 216.00 | |
110 Total Assets | 106 149.00 | 11 805.00 | 94 344.00 | 106 149.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 22 447.00 | |||
134 Retained Earnings | 36 798.00 | |||
136 Profit for the Year | 585.00 | |||
142 Total Equity - Total I | 92 829.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 537.00 | |||
172 Other debts | 638.00 | |||
176 Total debts | 1 514.00 | |||
180 Liabilities Total | 94 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 777.00 | 6 777.00 | ||
232 Total operating income excluding VAT | 6 777.00 | 6 777.00 | ||
242 Other external expenses | 3 283.00 | 3 283.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
252 Social security contributions | 582.00 | 582.00 | ||
254 Depreciation and amortization | 2 244.00 | 2 244.00 | ||
264 Total operating expenses | 6 232.00 | 6 232.00 | ||
270 Operating profit | 544.00 | 544.00 | ||
280 Financial income | 73.00 | 73.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 585.00 | 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 587.00 | 1 587.00 | ||
490 Total Fixed Assets (Gross Value) | 14 219.00 | 14 219.00 | ||
492 Total Fixed Assets (Increases) | 1 587.00 | 1 587.00 | ||
494 Total Fixed Assets (Decreases) | 873.00 | 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 780.00 | 1 780.00 | ||
378 Amount of deductible VAT on goods and services | 409.00 | 409.00 | ||
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