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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : AXXAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2019-12-31 | Simplified |
| 2022-01-11 | Public | 2018-12-31 | Complete |
| Name | AXXAM |
| Siren | 832384515 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48534 |
| Management number | 2017B23226 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
084 Cash | 30 575.00 | 30 575.00 | 30 575.00 | |
096 Total Current Assets + Prepaid Expenses | 31 656.00 | 31 656.00 | 31 656.00 | |
110 Total Assets | 31 656.00 | 31 656.00 | 31 656.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 745.00 | |||
142 Total Equity - Total I | 13 245.00 | |||
172 Other debts | 3 411.00 | |||
176 Total debts | 3 411.00 | |||
180 Liabilities Total | 16 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 489.00 | 38 489.00 | ||
232 Total operating income excluding VAT | 38 489.00 | 38 489.00 | ||
242 Other external expenses | 21 269.00 | 21 269.00 | ||
250 Staff compensation | 1 531.00 | 1 531.00 | ||
252 Social security contributions | 672.00 | 672.00 | ||
264 Total operating expenses | 23 472.00 | 23 472.00 | ||
270 Operating profit | 15 017.00 | 15 017.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | 2 249.00 | 2 249.00 | ||
310 Profit or loss | 12 745.00 | 12 745.00 | ||
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