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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : AQUITAINE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-03-09 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-04-14 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2016-09-30 | Simplified |
| Name | AQUITAINE NETTOYAGE |
| Siren | 352182182 |
| Closing | 2017-09-30 |
| Registry code | 6403 |
| Registration number | 1467 |
| Management number | 1989B00478 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Idron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10.00 | 10.00 | 10.00 | |
072 Receivables – Other | 1 895.00 | 1 895.00 | 1 895.00 | |
080 Sellable securities | 219 236.00 | 219 236.00 | 219 236.00 | |
084 Cash | 104 848.00 | 104 848.00 | 104 848.00 | |
096 Total Current Assets + Prepaid Expenses | 325 980.00 | 325 980.00 | 325 980.00 | |
110 Total Assets | 325 990.00 | 325 990.00 | 325 990.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 3 432.00 | |||
132 Other Reserves | 120 178.00 | |||
136 Profit for the Year | 2 137.00 | |||
142 Total Equity - Total I | 325 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242.00 | |||
172 Other debts | 242.00 | |||
176 Total debts | 242.00 | |||
180 Liabilities Total | 325 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 960.00 | |||
232 Total operating income excluding VAT | 960.00 | |||
242 Other external expenses | 3 297.00 | 3 197.00 | 3 297.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 599.00 | 471.00 | 599.00 | |
252 Social security contributions | 607.00 | 1 017.00 | 607.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 504.00 | 4 685.00 | 4 504.00 | |
270 Operating profit | -4 504.00 | -3 725.00 | -4 504.00 | |
280 Financial income | 7 018.00 | 12 595.00 | 7 018.00 | |
306 Income tax's | 377.00 | 1 330.00 | 377.00 | |
310 Profit or loss | 2 137.00 | 7 540.00 | 2 137.00 | |
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