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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : 1026 Water
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| Name | 1026 Water |
| Siren | 827684291 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8441 |
| Management number | 2017B00855 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 FEUCHEROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15.00 | |||
CF Cash and cash equivalents | 7 016.00 | |||
CO Grand total (0 to V) | 9 163.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 640.00 | 2 640.00 | ||
DX Trade payables and related accounts | 321.00 | 321.00 | ||
EA Other liabilities | 4 347.00 | 4 347.00 | ||
EE Grand total (I to V) | 9 163.00 | 9 163.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 35 611.00 | |||
FR Total operating income (I) | 35 611.00 | |||
FW Other purchases and external expenses | -31 831.00 | |||
FX Taxes, duties, and similar payments | -447.00 | |||
GA Operating Expenses - Depreciation and Amortization | -426.00 | |||
GE Other Expenses | -266.00 | |||
GF Total Operating Expenses (II) | 32 971.00 | |||
GG - OPERATING RESULT (I - II) | 2 640.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -396.00 | -396.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 244.00 | 2 244.00 | ||
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