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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : Aksiome
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| Name | Aksiome |
| Siren | 532739802 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022471 |
| Management number | 2011B02097 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 475.00 | 2 907.00 | 569.00 | 3 475.00 |
BZ Other receivables | ||||
CH Prepaid expenses | 66.00 | 66.00 | ||
CJ TOTAL (II) | 52 486.00 | 52 486.00 | 52 486.00 | |
CO Grand total (0 to V) | 55 962.00 | 2 907.00 | 53 055.00 | 55 962.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 45 498.00 | 50 655.00 | 45 498.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 055.00 | -5 157.00 | -5 055.00 | |
DL TOTAL (I) | 45 942.00 | 50 998.00 | 45 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 280.00 | 280.00 | ||
DX Trade payables and related accounts | 1 842.00 | 1 830.00 | 1 842.00 | |
DY Tax and social security liabilities | 4 991.00 | 4 976.00 | 4 991.00 | |
EC TOTAL (IV) | 7 113.00 | 6 806.00 | 7 113.00 | |
EE Grand total (I to V) | 53 055.00 | 57 804.00 | 53 055.00 | |
EI Including equity loans | 280.00 | 280.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 973.00 | 503.00 | 2 973.00 | |
I4 DECREASES Grand Total | 3 475.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 475.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 973.00 | 503.00 | 2 973.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 102.00 | 805.00 | 2 102.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 102.00 | 805.00 | 2 102.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 3.00 | 3.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 973.00 | 5.00 | 2 973.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 81.00 | 6.00 | 81.00 | |
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