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BALANCE SHEET (
2020-10-08)
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 | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 6679 |
| Management number | 2017B01336 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| 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 | 303.00 | 145.00 | 449.00 |
028 Tangible Assets | 56 849.00 | 12 689.00 | 44 159.00 | 56 849.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 176 698.00 | 12 992.00 | 163 705.00 | 176 698.00 |
050 Raw materials, supplies, in progress | 2 253.00 | 2 253.00 | 2 253.00 | |
068 Receivables – Trade and related accounts | 708.00 | 708.00 | 708.00 | |
072 Receivables – Other | 1 099.00 | 1 099.00 | 1 099.00 | |
084 Cash | 53 072.00 | 53 072.00 | 53 072.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 57 190.00 | 57 190.00 | 57 190.00 | |
110 Total Assets | 233 889.00 | 12 992.00 | 220 896.00 | 233 889.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 842.00 | |||
136 Profit for the Year | 29 092.00 | |||
142 Total Equity - Total I | 50 735.00 | |||
156 Loans and similar debts | 117 269.00 | |||
166 Suppliers and related accounts | 4 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 514.00 | |||
172 Other debts | 48 854.00 | |||
176 Total debts | 170 160.00 | |||
180 Liabilities Total | 220 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 302.00 | |||
195 Of which payables due in more than one year | 117 269.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 455.00 | 455.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 070.00 | 1 070.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 777.00 | 1 777.00 | ||
490 Total Fixed Assets (Gross Value) | 173 395.00 | 173 395.00 | ||
492 Total Fixed Assets (Increases) | 3 302.00 | 3 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 822.00 | 12 822.00 | ||
378 Amount of deductible VAT on goods and services | 6 720.00 | 6 720.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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