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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : AxM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2019-01-07 | Public | 2018-09-30 | Simplified |
| 2017-10-19 | Public | 2016-09-30 | Simplified |
| Name | AxM |
| Siren | 800444150 |
| Closing | 2020-09-30 |
| Registry code | 0601 |
| Registration number | 314 |
| Management number | 2014B00219 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 JUAN LÈS PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 159.00 | 780.00 | 379.00 | 1 159.00 |
044 Total Fixed Assets | 1 159.00 | 780.00 | 379.00 | 1 159.00 |
068 Receivables – Trade and related accounts | 9 800.00 | 9 800.00 | 9 800.00 | |
072 Receivables – Other | 1 226.00 | 1 226.00 | 1 226.00 | |
084 Cash | 17 566.00 | 17 566.00 | 17 566.00 | |
096 Total Current Assets + Prepaid Expenses | 28 592.00 | 28 592.00 | 28 592.00 | |
110 Total Assets | 29 751.00 | 780.00 | 28 971.00 | 29 751.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 969.00 | |||
136 Profit for the Year | 7 412.00 | |||
142 Total Equity - Total I | 24 481.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 455.00 | |||
172 Other debts | 4 490.00 | |||
176 Total debts | 4 490.00 | |||
180 Liabilities Total | 28 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | ||
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | ||
242 Other external expenses | 766.00 | 1 006.00 | 766.00 | |
244 Taxes, duties and similar payments | 158.00 | |||
254 Depreciation and amortization | 387.00 | 387.00 | 387.00 | |
264 Total operating expenses | 1 153.00 | 1 551.00 | 1 153.00 | |
270 Operating profit | 8 447.00 | -1 551.00 | 8 447.00 | |
306 Income tax's | 1 035.00 | 1 035.00 | ||
310 Profit or loss | 7 412.00 | -1 551.00 | 7 412.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 159.00 | 1 159.00 | ||
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