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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : AQUALOG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-30 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | AQUALOG SERVICES |
| Siren | 807851076 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 755 |
| Management number | 2014B02038 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 VENEUX LES SABLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 711.00 | 2 247.00 | 22 464.00 | 24 711.00 |
044 Total Fixed Assets | 24 711.00 | 2 247.00 | 22 464.00 | 24 711.00 |
060 Merchandise inventory | 1 364.00 | 1 364.00 | 1 364.00 | |
068 Receivables – Trade and related accounts | 10 025.00 | 10 025.00 | 10 025.00 | |
072 Receivables – Other | 31 175.00 | 31 175.00 | 31 175.00 | |
092 Prepaid expenses | 1 777.00 | 1 777.00 | 1 777.00 | |
096 Total Current Assets + Prepaid Expenses | 44 341.00 | 44 341.00 | 44 341.00 | |
110 Total Assets | 69 052.00 | 2 247.00 | 66 805.00 | 69 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -612.00 | |||
142 Total Equity - Total I | 388.00 | |||
156 Loans and similar debts | 39 865.00 | |||
166 Suppliers and related accounts | 5 224.00 | |||
172 Other debts | 21 328.00 | |||
176 Total debts | 66 417.00 | |||
180 Liabilities Total | 66 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 228.00 | 78 228.00 | ||
218 Production of services sold - France | 47 724.00 | 47 724.00 | ||
226 Operating subsidies received | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 125 977.00 | 125 977.00 | ||
234 Purchases of goods (including customs duties) | 52 334.00 | 52 334.00 | ||
236 Inventory change (goods) | -1 364.00 | -1 364.00 | ||
242 Other external expenses | 70 873.00 | 70 873.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
252 Social security contributions | 1 660.00 | 1 660.00 | ||
254 Depreciation and amortization | 2 247.00 | 2 247.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 126 117.00 | 126 117.00 | ||
270 Operating profit | -140.00 | -140.00 | ||
294 Financial expenses | 473.00 | 473.00 | ||
310 Profit or loss | -613.00 | -613.00 | ||
374 Amount of VAT collected | 19 859.00 | 19 859.00 | ||
378 Amount of deductible VAT on goods and services | 15 339.00 | 15 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 711.00 | 24 711.00 | ||
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