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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : AXIOS CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| Name | AXIOS CAPITAL |
| Siren | 878138569 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58184 |
| Management number | 2019B09635 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 15 377.00 | 15 377.00 | 15 377.00 | |
084 Cash | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 15 615.00 | 15 615.00 | 15 615.00 | |
110 Total Assets | 16 115.00 | 16 115.00 | 16 115.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 018.00 | |||
136 Profit for the Year | -714.00 | |||
142 Total Equity - Total I | -2 732.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 487.00 | |||
172 Other debts | 18 487.00 | |||
176 Total debts | 18 847.00 | |||
180 Liabilities Total | 16 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 714.00 | 3 013.00 | 714.00 | |
264 Total operating expenses | 714.00 | 3 013.00 | 714.00 | |
270 Operating profit | -714.00 | -3 013.00 | -714.00 | |
294 Financial expenses | 5.00 | |||
310 Profit or loss | -714.00 | -3 018.00 | -714.00 | |
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