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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : SMART WATER COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | SMART WATER COMPANY |
| Siren | 809050750 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 6072 |
| Management number | 2015B00049 |
| Activity code | 4612B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13450 Grans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 317.00 | 317.00 | 317.00 | |
CF Cash and cash equivalents | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 353.00 | 353.00 | 353.00 | |
CO Grand total (0 to V) | 353.00 | 353.00 | 353.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -10 027.00 | -10 027.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 139.00 | -10 027.00 | -3 139.00 | |
DL TOTAL (I) | -3 166.00 | -27.00 | -3 166.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 188.00 | 216.00 | 2 188.00 | |
DX Trade payables and related accounts | 264.00 | 120.00 | 264.00 | |
EA Other liabilities | 1 068.00 | 1 068.00 | 1 068.00 | |
EC TOTAL (IV) | 3 520.00 | 1 404.00 | 3 520.00 | |
EE Grand total (I to V) | 353.00 | 1 377.00 | 353.00 | |
EG Accrued income and payables due within one year | 3 520.00 | 1 404.00 | 3 520.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 2 971.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 139.00 | |||
GG - OPERATING RESULT (I - II) | -3 139.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 995.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 139.00 | 11 022.00 | 3 139.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 139.00 | -10 027.00 | -3 139.00 | |
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