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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : AQLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2020-04-30 | Complete |
| 2019-09-27 | Public | 2019-04-30 | Complete |
| 2017-02-08 | Public | 2016-04-30 | Complete |
| Name | AQLS |
| Siren | 802113738 |
| Closing | 2016-04-30 |
| Registry code | 4401 |
| Registration number | 1585 |
| Management number | 2014B01038 |
| Activity code | 6202A |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44390 PUCEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 707.00 | 760.00 | 947.00 | 1 707.00 |
BJ TOTAL (I) | 1 707.00 | 760.00 | 947.00 | 1 707.00 |
BX Customers and related accounts | 720.00 | 720.00 | 720.00 | |
BZ Other receivables | 2 677.00 | 2 677.00 | 2 677.00 | |
CF Cash and cash equivalents | 47 937.00 | 47 937.00 | 47 937.00 | |
CJ TOTAL (II) | 51 335.00 | 51 335.00 | 51 335.00 | |
CO Grand total (0 to V) | 53 042.00 | 760.00 | 52 281.00 | 53 042.00 |
| 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 | ||
DG Other reserves | 17 237.00 | 17 237.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 836.00 | 17 337.00 | 3 836.00 | |
DL TOTAL (I) | 22 173.00 | 18 337.00 | 22 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 488.00 | 13 828.00 | 10 488.00 | |
DX Trade payables and related accounts | 1 863.00 | 570.00 | 1 863.00 | |
DY Tax and social security liabilities | 17 758.00 | 18 184.00 | 17 758.00 | |
EC TOTAL (IV) | 30 109.00 | 32 582.00 | 30 109.00 | |
EE Grand total (I to V) | 52 281.00 | 50 919.00 | 52 281.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 935.00 | 73 935.00 | 73 935.00 | |
FJ Net sales | 73 935.00 | 73 935.00 | 73 935.00 | |
FR Total operating income (I) | 73 935.00 | |||
FW Other purchases and external expenses | 8 859.00 | |||
FX Taxes, duties, and similar payments | 567.00 | |||
FY Salaries and Wages | 59 427.00 | |||
GA Operating Expenses - Depreciation and Amortization | 569.00 | |||
GF Total Operating Expenses (II) | 69 422.00 | |||
GG - OPERATING RESULT (I - II) | 4 513.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 677.00 | 3 059.00 | 677.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 73 935.00 | 75 430.00 | 73 935.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 099.00 | 58 093.00 | 70 099.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 836.00 | 17 337.00 | 3 836.00 | |
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