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THE LIST OF BALANCE SHEET : AXIOME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-04 Public 2021-12-31 Complete
2021-07-02 Public 2020-12-31 Complete
2021-01-20 Public 2019-12-31 Complete
NameAXIOME
Siren823634746
Closing2021-12-31
Registry code 5002
Registration number 3046
Management number2016B00545
Activity code 7010Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address50300 Saint-Senier-sous-Avranches
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 185 000.00 1 185 000.00 1 185 000.00
CF Cash and cash equivalents 3 802.00 3 802.00 3 802.00
CJ TOTAL (II) 3 802.00 3 802.00 3 802.00
CO Grand total (0 to V) 1 188 802.00 1 188 802.00 1 188 802.00
CU Other investments 1 185 000.00 1 185 000.00 1 185 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DD Legal reserve (1) 200.00 200.00 200.00
DH Retained earnings 217 361.00 234 229.00 217 361.00
DI RESULTS FOR THE YEAR (Profit or Loss) 98 623.00 3 131.00 98 623.00
DL TOTAL (I) 318 185.00 239 561.00 318 185.00
DV Miscellaneous Loans and Financial Debts (4) 3 086.00 1 966.00 3 086.00
DX Trade payables and related accounts 600.00 1 233.00 600.00
DY Tax and social security liabilities 308.00 1 013.00 308.00
EA Other liabilities 866 622.00 947 210.00 866 622.00
EC TOTAL (IV) 870 616.00 951 422.00 870 616.00
EE Grand total (I to V) 1 188 802.00 1 190 983.00 1 188 802.00
EG Accrued income and payables due within one year 870 616.00 162 194.00 870 616.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 239.00
GF Total Operating Expenses (II) 2 239.00
GG - OPERATING RESULT (I - II) -2 239.00
GJ Financial income from other securities and fixed asset receivables 102 000.00
GP Total financial income (V) 102 000.00
GR Interest and similar expenses 806.00
GU Total financial expenses (VI) 806.00
GV - FINANCIAL INCOME (V - VI) 101 194.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 98 954.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 4 000.00
HD Total exceptional income (VII) 4 000.00
HE Exceptional expenses on management operations 23.00 23.00
HH Total exceptional expenses (VIII) 23.00 23.00
HI - EXCEPTIONAL RESULT (VII - VIII) -23.00 4 000.00 -23.00
HK Income tax 308.00 553.00 308.00
HL TOTAL REVENUE (I + III + V + VII) 102 000.00 4 000.00 102 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 376.00 868.00 3 376.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 98 623.00 3 131.00 98 623.00

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