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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : AQUIDOM 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | AQUIDOM 24 |
| Siren | 817602188 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 2605 |
| Management number | 2016B00006 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24650 Chancelade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 851.00 | 851.00 | 851.00 | |
044 Total Fixed Assets | 851.00 | 851.00 | 851.00 | |
068 Receivables – Trade and related accounts | 169.00 | 169.00 | 169.00 | |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
084 Cash | 11 476.00 | 11 476.00 | 11 476.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 13 180.00 | 13 180.00 | 13 180.00 | |
110 Total Assets | 14 032.00 | 14 032.00 | 14 032.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 195.00 | |||
142 Total Equity - Total I | 3 195.00 | |||
166 Suppliers and related accounts | 6 093.00 | |||
172 Other debts | 4 742.00 | |||
176 Total debts | 10 836.00 | |||
180 Liabilities Total | 14 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 450.00 | 46 450.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 46 485.00 | 46 485.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 619.00 | 26 619.00 | ||
242 Other external expenses | 7 968.00 | 7 968.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
250 Staff compensation | 6 599.00 | 6 599.00 | ||
252 Social security contributions | 3 768.00 | 3 768.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 45 089.00 | 45 089.00 | ||
270 Operating profit | 1 395.00 | 1 395.00 | ||
280 Financial income | 11.00 | 11.00 | ||
306 Income tax's | 211.00 | 211.00 | ||
310 Profit or loss | 1 195.00 | 1 195.00 | ||
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