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BALANCE SHEET (
2022-06-23)
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 | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 3426 |
| Management number | 2020B00312 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| 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 | 46 503.00 | 13 364.00 | 33 138.00 | 46 503.00 |
040 Financial Assets | 3 701.00 | 3 701.00 | 3 701.00 | |
044 Total Fixed Assets | 52 403.00 | 13 364.00 | 39 039.00 | 52 403.00 |
068 Receivables – Trade and related accounts | 8 922.00 | 1 320.00 | 7 602.00 | 8 922.00 |
072 Receivables – Other | 4 921.00 | 4 921.00 | 4 921.00 | |
084 Cash | 19 968.00 | 19 968.00 | 19 968.00 | |
096 Total Current Assets + Prepaid Expenses | 33 811.00 | 1 320.00 | 32 491.00 | 33 811.00 |
110 Total Assets | 86 214.00 | 14 684.00 | 71 530.00 | 86 214.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 623.00 | |||
136 Profit for the Year | 331.00 | |||
142 Total Equity - Total I | 4 254.00 | |||
156 Loans and similar debts | 44 864.00 | |||
164 Advances and down payments received on current orders | 475.00 | |||
166 Suppliers and related accounts | 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 563.00 | |||
172 Other debts | 21 489.00 | |||
176 Total debts | 67 276.00 | |||
180 Liabilities Total | 71 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 425.00 | |||
195 Of which payables due in more than one year | 36 984.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 425.00 | 1 425.00 | ||
490 Total Fixed Assets (Gross Value) | 50 978.00 | 50 978.00 | ||
492 Total Fixed Assets (Increases) | 1 425.00 | 1 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 367.00 | 12 367.00 | ||
378 Amount of deductible VAT on goods and services | 5 865.00 | 5 865.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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