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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : AXIOME CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | AXIOME CONSULTANTS |
| Siren | 807899844 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 1985 |
| Management number | 2014B03993 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 624.00 | 6 362.00 | 2 262.00 | 8 624.00 |
044 Total Fixed Assets | 8 624.00 | 6 362.00 | 2 262.00 | 8 624.00 |
072 Receivables – Other | 769.00 | 769.00 | 769.00 | |
084 Cash | 60 073.00 | 60 073.00 | 60 073.00 | |
096 Total Current Assets + Prepaid Expenses | 60 843.00 | 60 843.00 | 60 843.00 | |
110 Total Assets | 69 466.00 | 6 362.00 | 63 104.00 | 69 466.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 59 417.00 | |||
136 Profit for the Year | -180.00 | |||
142 Total Equity - Total I | 59 787.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 966.00 | |||
172 Other debts | 3 317.00 | |||
176 Total debts | 3 317.00 | |||
180 Liabilities Total | 63 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 58 300.00 | 40 000.00 | |
230 Other income | 989.00 | |||
232 Total operating income excluding VAT | 40 000.00 | 59 289.00 | 40 000.00 | |
242 Other external expenses | 36 292.00 | 45 050.00 | 36 292.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 673.00 | 385.00 | |
252 Social security contributions | 1 945.00 | 2 001.00 | 1 945.00 | |
254 Depreciation and amortization | 1 552.00 | 1 589.00 | 1 552.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 40 180.00 | 49 313.00 | 40 180.00 | |
270 Operating profit | -180.00 | 9 977.00 | -180.00 | |
310 Profit or loss | -180.00 | 9 977.00 | -180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 473.00 | 1 473.00 | ||
490 Total Fixed Assets (Gross Value) | 7 151.00 | 7 151.00 | ||
492 Total Fixed Assets (Increases) | 1 473.00 | 1 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 413.00 | 413.00 | ||
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