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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : AUX 2 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | AUX 2 M |
| Siren | 833506470 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 265 |
| Management number | 2017B01336 |
| Activity code | 1071D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 720.00 | 118 720.00 | 118 720.00 | |
014 Intangible Assets - Other | 449.00 | 153.00 | 295.00 | 449.00 |
028 Tangible Assets | 53 546.00 | 5 955.00 | 47 590.00 | 53 546.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 173 395.00 | 6 109.00 | 167 285.00 | 173 395.00 |
050 Raw materials, supplies, in progress | 2 125.00 | 2 125.00 | 2 125.00 | |
072 Receivables – Other | 2 800.00 | 2 800.00 | 2 800.00 | |
084 Cash | 53 442.00 | 53 442.00 | 53 442.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 58 436.00 | 58 436.00 | 58 436.00 | |
110 Total Assets | 231 831.00 | 6 109.00 | 225 722.00 | 231 831.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 13 642.00 | |||
142 Total Equity - Total I | 21 642.00 | |||
156 Loans and similar debts | 140 115.00 | |||
166 Suppliers and related accounts | 4 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 003.00 | |||
172 Other debts | 59 708.00 | |||
176 Total debts | 204 079.00 | |||
180 Liabilities Total | 225 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 173 395.00 | |||
195 Of which payables due in more than one year | 140 115.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 118 720.00 | 118 720.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 449.00 | 449.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 43 779.00 | 43 779.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 217.00 | 8 217.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 549.00 | 1 549.00 | ||
482 INCREASES Financial Assets | 680.00 | 680.00 | ||
492 Total Fixed Assets (Increases) | 173 395.00 | 173 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 904.00 | 9 904.00 | ||
378 Amount of deductible VAT on goods and services | 9 422.00 | 9 422.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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