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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : AIGUEPERSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2014-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AIGUEPERSE |
| Siren | 801837816 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 2303 |
| Management number | 2014B00217 |
| Activity code | 9321Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82800 Nègrepelisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 964.00 | 7 069.00 | 25 895.00 | 32 964.00 |
044 Total Fixed Assets | 32 964.00 | 7 069.00 | 25 895.00 | 32 964.00 |
080 Sellable securities | 4 703.00 | 4 703.00 | 4 703.00 | |
096 Total Current Assets + Prepaid Expenses | 4 703.00 | 4 703.00 | 4 703.00 | |
110 Total Assets | 37 667.00 | 7 069.00 | 30 598.00 | 37 667.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 433.00 | |||
136 Profit for the Year | 2 978.00 | |||
142 Total Equity - Total I | 6 511.00 | |||
156 Loans and similar debts | 8 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 037.00 | |||
172 Other debts | 15 932.00 | |||
176 Total debts | 24 087.00 | |||
180 Liabilities Total | 30 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 836.00 | 41 836.00 | ||
232 Total operating income excluding VAT | 41 836.00 | 41 836.00 | ||
234 Purchases of goods (including customs duties) | 17 838.00 | 17 838.00 | ||
242 Other external expenses | 15 898.00 | 15 898.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 1 160.00 | 1 160.00 | ||
252 Social security contributions | 221.00 | 221.00 | ||
254 Depreciation and amortization | 2 778.00 | 2 778.00 | ||
264 Total operating expenses | 38 312.00 | 38 312.00 | ||
270 Operating profit | 3 524.00 | 3 524.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 525.00 | 525.00 | ||
310 Profit or loss | 2 978.00 | 2 978.00 | ||
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