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A HOME > CORPORATES > AXIM > BALANCE SHEET ( 2022-10-21)

THE LIST OF BALANCE SHEET : AXIM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-21 Public 2019-04-30 Complete
2022-08-29 Public 2018-04-30 Complete
NameAXIM
Siren831250824
Closing2019-04-30
Registry code 7608
Registration number 8271
Management number2017B01100
Activity code 7010Z
Closing date n-12018-04-30
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2022-10-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address76100 Rouen
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 340 000.00 340 000.00 340 000.00
CF Cash and cash equivalents 66.00 66.00 66.00
CJ TOTAL (II) 66.00 66.00 66.00
CO Grand total (0 to V) 340 066.00 340 066.00 340 066.00
CU Other investments 340 000.00 340 000.00 340 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 170 000.00 170 000.00
DH Retained earnings -12 820.00 -12 820.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 539.00 -5 539.00
DL TOTAL (I) 151 639.00 151 639.00
DV Miscellaneous Loans and Financial Debts (4) 182 168.00 182 168.00
DX Trade payables and related accounts 6 120.00 6 120.00
DY Tax and social security liabilities 52.00 52.00
EA Other liabilities 86.00 86.00
EC TOTAL (IV) 188 426.00 188 426.00
EE Grand total (I to V) 340 066.00 340 066.00
EG Accrued income and payables due within one year 120 455.00 120 455.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 269.00
FX Taxes, duties, and similar payments 837.00
GF Total Operating Expenses (II) 4 106.00
GG - OPERATING RESULT (I - II) -4 106.00
GR Interest and similar expenses 1 432.00
GU Total financial expenses (VI) 1 432.00
GV - FINANCIAL INCOME (V - VI) -1 432.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 539.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 539.00 5 539.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 539.00 -5 539.00

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