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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : AQUAKINE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | AQUAKINE DEVELOPPEMENT |
| Siren | 492744891 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 1577 |
| Management number | 2006B40428 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 515.00 | 6 515.00 | 6 515.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 6 595.00 | 6 515.00 | 80.00 | 6 595.00 |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 13 823.00 | 13 823.00 | 13 823.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 14 140.00 | 14 140.00 | 14 140.00 | |
110 Total Assets | 20 735.00 | 6 515.00 | 14 220.00 | 20 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 214.00 | |||
134 Retained Earnings | -757.00 | |||
136 Profit for the Year | 3 880.00 | |||
142 Total Equity - Total I | 4 437.00 | |||
166 Suppliers and related accounts | 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 115.00 | |||
172 Other debts | 9 096.00 | |||
176 Total debts | 9 783.00 | |||
180 Liabilities Total | 14 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 400.00 | 5 400.00 | 28 400.00 | |
232 Total operating income excluding VAT | 28 400.00 | 5 400.00 | 28 400.00 | |
242 Other external expenses | 9 548.00 | 9 232.00 | 9 548.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 321.00 | 159.00 | 321.00 | |
262 Other expenses | 10 000.00 | 118.00 | 10 000.00 | |
264 Total operating expenses | 19 869.00 | 9 510.00 | 19 869.00 | |
270 Operating profit | 8 531.00 | -4 110.00 | 8 531.00 | |
290 Exceptional income | 4 155.00 | |||
294 Financial expenses | 52.00 | |||
300 Exceptional expenses | 4 100.00 | 4 100.00 | ||
306 Income tax's | 551.00 | 551.00 | ||
310 Profit or loss | 3 880.00 | -7.00 | 3 880.00 | |
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