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BALANCE SHEET (
2023-07-06)
THE LIST OF BALANCE SHEET : AXAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | AXAMO |
| Siren | 519414148 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 46170 |
| Management number | 2010B01357 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75272 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 778.00 | 486.00 | 292.00 | 778.00 |
028 Tangible Assets | 5 885.00 | 1 065.00 | 4 820.00 | 5 885.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 7 463.00 | 1 551.00 | 5 912.00 | 7 463.00 |
068 Receivables – Trade and related accounts | 84 929.00 | 84 929.00 | 84 929.00 | |
072 Receivables – Other | 17 740.00 | 17 740.00 | 17 740.00 | |
084 Cash | 10 145.00 | 10 145.00 | 10 145.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 113 067.00 | 113 067.00 | 113 067.00 | |
110 Total Assets | 120 531.00 | 1 551.00 | 118 979.00 | 120 531.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | 10 755.00 | |||
142 Total Equity - Total I | 19 558.00 | |||
166 Suppliers and related accounts | 53 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 45 886.00 | |||
176 Total debts | 99 421.00 | |||
180 Liabilities Total | 118 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 379.00 | 223 379.00 | ||
232 Total operating income excluding VAT | 223 379.00 | 223 379.00 | ||
242 Other external expenses | 164 572.00 | 164 572.00 | ||
244 Taxes, duties and similar payments | 3 774.00 | 3 774.00 | ||
250 Staff compensation | 26 146.00 | 26 146.00 | ||
252 Social security contributions | 10 864.00 | 10 864.00 | ||
254 Depreciation and amortization | 1 551.00 | 1 551.00 | ||
262 Other expenses | 3 818.00 | 3 818.00 | ||
264 Total operating expenses | 210 726.00 | 210 726.00 | ||
270 Operating profit | 12 653.00 | 12 653.00 | ||
306 Income tax's | 1 898.00 | 1 898.00 | ||
310 Profit or loss | 10 755.00 | 10 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 778.00 | 778.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 885.00 | 5 885.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 7 463.00 | 7 463.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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