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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : AXXIOM EXPERTISE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | AXXIOM EXPERTISE FRANCE |
| Siren | 841048135 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 22243 |
| Management number | 2018B02654 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 389.00 | 696.00 | 693.00 | 1 389.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 404.00 | 696.00 | 708.00 | 1 404.00 |
068 Receivables – Trade and related accounts | 4 680.00 | 4 680.00 | 4 680.00 | |
072 Receivables – Other | ||||
084 Cash | 8 661.00 | 8 661.00 | 8 661.00 | |
096 Total Current Assets + Prepaid Expenses | 13 341.00 | 13 341.00 | 13 341.00 | |
110 Total Assets | 14 744.00 | 696.00 | 14 049.00 | 14 744.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25.00 | |||
136 Profit for the Year | 7 866.00 | |||
142 Total Equity - Total I | 8 991.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 717.00 | |||
172 Other debts | 5 058.00 | |||
176 Total debts | 5 058.00 | |||
180 Liabilities Total | 14 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 450.00 | 12 300.00 | 15 450.00 | |
226 Operating subsidies received | 4 500.00 | |||
232 Total operating income excluding VAT | 15 450.00 | 16 800.00 | 15 450.00 | |
242 Other external expenses | 5 515.00 | 6 054.00 | 5 515.00 | |
244 Taxes, duties and similar payments | 218.00 | 218.00 | 218.00 | |
254 Depreciation and amortization | 463.00 | 233.00 | 463.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 6 196.00 | 6 507.00 | 6 196.00 | |
270 Operating profit | 9 254.00 | 10 293.00 | 9 254.00 | |
306 Income tax's | 1 388.00 | 869.00 | 1 388.00 | |
310 Profit or loss | 7 866.00 | 9 425.00 | 7 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 404.00 | 1 404.00 | ||
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