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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : AXURIT EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | AXURIT EVENT |
| Siren | 883176984 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 4799 |
| Management number | 2020B00312 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86200 LOUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 45 078.00 | 4 122.00 | 40 955.00 | 45 078.00 |
040 Financial Assets | 3 701.00 | 3 701.00 | 3 701.00 | |
044 Total Fixed Assets | 50 978.00 | 4 122.00 | 46 856.00 | 50 978.00 |
068 Receivables – Trade and related accounts | 8 314.00 | 1 320.00 | 6 994.00 | 8 314.00 |
072 Receivables – Other | 2 484.00 | 2 484.00 | 2 484.00 | |
084 Cash | 9 361.00 | 9 361.00 | 9 361.00 | |
096 Total Current Assets + Prepaid Expenses | 20 159.00 | 1 320.00 | 18 839.00 | 20 159.00 |
110 Total Assets | 71 137.00 | 5 442.00 | 65 695.00 | 71 137.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 923.00 | |||
142 Total Equity - Total I | 3 923.00 | |||
156 Loans and similar debts | 45 162.00 | |||
164 Advances and down payments received on current orders | 1 545.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 980.00 | |||
172 Other debts | 14 687.00 | |||
176 Total debts | 61 772.00 | |||
180 Liabilities Total | 65 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 978.00 | |||
195 Of which payables due in more than one year | 43 461.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 200.00 | 2 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 43 078.00 | 43 078.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 3 701.00 | 3 701.00 | ||
492 Total Fixed Assets (Increases) | 50 978.00 | 50 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 400.00 | 6 400.00 | ||
378 Amount of deductible VAT on goods and services | 2 112.00 | 2 112.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 320.00 | 1 320.00 | ||
682 INCREASES Total Statement of Provisions | 1 320.00 | 1 320.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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