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BALANCE SHEET (
2020-01-23)
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 | 2019-06-30 |
| Registry code | 0605 |
| Registration number | 366 |
| Management number | 2017B00341 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-01-23 |
| 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 | 32 397.00 | 7 963.00 | 24 434.00 | 32 397.00 |
AT Other tangible assets | 24 535.00 | 7 154.00 | 17 381.00 | 24 535.00 |
BH Other financial assets | 720.00 | 720.00 | 720.00 | |
BJ TOTAL (I) | 57 652.00 | 15 117.00 | 42 535.00 | 57 652.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 235 149.00 | 267.00 | 234 882.00 | 235 149.00 |
BZ Other receivables | 6 886.00 | 6 886.00 | 6 886.00 | |
CD Marketable securities | 2 215.00 | 2 215.00 | 2 215.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 399.00 | 1 399.00 | 1 399.00 | |
CJ TOTAL (II) | 245 648.00 | 267.00 | 245 382.00 | 245 648.00 |
CO Grand total (0 to V) | 303 300.00 | 15 384.00 | 287 917.00 | 303 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 44 590.00 | 44 590.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 160.00 | 44 690.00 | 44 160.00 | |
DL TOTAL (I) | 89 849.00 | 45 690.00 | 89 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 844.00 | 2 009.00 | 23 844.00 | |
DW Advances and down payments received on current orders | 11 313.00 | 1 232.00 | 11 313.00 | |
DX Trade payables and related accounts | 24 715.00 | 23 061.00 | 24 715.00 | |
DY Tax and social security liabilities | 138 195.00 | 74 988.00 | 138 195.00 | |
EC TOTAL (IV) | 198 067.00 | 101 291.00 | 198 067.00 | |
EE Grand total (I to V) | 287 917.00 | 146 980.00 | 287 917.00 | |
EG Accrued income and payables due within one year | 184 916.00 | 101 291.00 | 184 916.00 | |
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