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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : AXY-EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Complete |
| 2022-10-17 | Public | 2021-06-30 | Complete |
| 2020-01-23 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-27 | Partially confidential | 2018-06-30 | Complete |
| Name | AXY-EVENTS |
| Siren | 827550823 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 15790 |
| Management number | 2017B00341 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 693.00 | 3 192.00 | 6 501.00 | 9 693.00 |
AT Other tangible assets | 15 029.00 | 3 591.00 | 11 438.00 | 15 029.00 |
BJ TOTAL (I) | 24 722.00 | 6 783.00 | 17 939.00 | 24 722.00 |
BV Advances and down payments on orders | 681.00 | 681.00 | 681.00 | |
BX Customers and related accounts | 65 216.00 | 133.00 | 65 083.00 | 65 216.00 |
BZ Other receivables | 14 622.00 | 14 622.00 | 14 622.00 | |
CD Marketable securities | 1 115.00 | 1 115.00 | 1 115.00 | |
CF Cash and cash equivalents | 47 036.00 | 47 036.00 | 47 036.00 | |
CH Prepaid expenses | 504.00 | 504.00 | 504.00 | |
CJ TOTAL (II) | 129 174.00 | 133.00 | 129 041.00 | 129 174.00 |
CO Grand total (0 to V) | 153 897.00 | 6 916.00 | 146 980.00 | 153 897.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 690.00 | 44 690.00 | ||
DL TOTAL (I) | 45 690.00 | 45 690.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 995.00 | 1 995.00 | ||
DW Advances and down payments received on current orders | 1 232.00 | 1 232.00 | ||
DX Trade payables and related accounts | 23 061.00 | 23 061.00 | ||
DY Tax and social security liabilities | 74 988.00 | 74 988.00 | ||
EC TOTAL (IV) | 101 291.00 | 101 291.00 | ||
EE Grand total (I to V) | 146 980.00 | 146 980.00 | ||
EG Accrued income and payables due within one year | 101 291.00 | 101 291.00 | ||
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