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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : AQUALITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2018-08-08 | Public | 2015-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | AQUALITY |
| Siren | 501932057 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 13 |
| Management number | 2008B00310 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 119.00 | 18 569.00 | 15 550.00 | 34 119.00 |
040 Financial Assets | 2 266.00 | 2 266.00 | 2 266.00 | |
044 Total Fixed Assets | 36 385.00 | 18 569.00 | 17 816.00 | 36 385.00 |
068 Receivables – Trade and related accounts | 6 818.00 | 6 818.00 | 6 818.00 | |
084 Cash | 16 517.00 | 16 517.00 | 16 517.00 | |
092 Prepaid expenses | 40 317.00 | 40 317.00 | 40 317.00 | |
096 Total Current Assets + Prepaid Expenses | 63 651.00 | 63 651.00 | 63 651.00 | |
110 Total Assets | 100 036.00 | 18 569.00 | 81 467.00 | 100 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 279.00 | |||
136 Profit for the Year | 19 530.00 | |||
142 Total Equity - Total I | 40 909.00 | |||
166 Suppliers and related accounts | 1 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 446.00 | |||
172 Other debts | 38 673.00 | |||
176 Total debts | 40 558.00 | |||
180 Liabilities Total | 81 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 379.00 | 70 804.00 | 62 379.00 | |
226 Operating subsidies received | 1 594.00 | |||
230 Other income | 333.00 | 5 160.00 | 333.00 | |
232 Total operating income excluding VAT | 62 713.00 | 77 558.00 | 62 713.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 174.00 | 1 174.00 | ||
242 Other external expenses | 30 821.00 | 24 316.00 | 30 821.00 | |
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 888.00 | 862.00 | 888.00 | |
252 Social security contributions | 1 364.00 | |||
254 Depreciation and amortization | 6 747.00 | 7 752.00 | 6 747.00 | |
262 Other expenses | 467.00 | |||
264 Total operating expenses | 39 631.00 | 34 761.00 | 39 631.00 | |
270 Operating profit | 23 082.00 | 42 797.00 | 23 082.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 462.00 | 4 431.00 | 3 462.00 | |
310 Profit or loss | 19 530.00 | 38 366.00 | 19 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 385.00 | 36 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 214.00 | 5 214.00 | ||
378 Amount of deductible VAT on goods and services | 3 488.00 | 3 488.00 | ||
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