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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : AQUO ES FACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | AQUO ES FACH |
| Siren | 527831010 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13915 |
| Management number | 2010B02803 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Lauret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 047.00 | 1 047.00 | 1 047.00 | |
028 Tangible Assets | 1 931.00 | 1 387.00 | 544.00 | 1 931.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 008.00 | 2 434.00 | 574.00 | 3 008.00 |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 1 286.00 | 1 286.00 | 1 286.00 | |
110 Total Assets | 4 293.00 | 2 434.00 | 1 859.00 | 4 293.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -458.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 616.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 004.00 | |||
172 Other debts | 1 004.00 | |||
176 Total debts | 1 244.00 | |||
180 Liabilities Total | 1 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 847.00 | 847.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
264 Total operating expenses | 1 127.00 | 1 127.00 | ||
270 Operating profit | 73.00 | 73.00 | ||
310 Profit or loss | 73.00 | 73.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 636.00 | 636.00 | ||
490 Total Fixed Assets (Gross Value) | 2 372.00 | 2 372.00 | ||
492 Total Fixed Assets (Increases) | 636.00 | 636.00 | ||
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