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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : AQUITAINE AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | AQUITAINE AMENAGEMENT |
| Siren | 538901273 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 2777 |
| Management number | 2012B00008 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 276.00 | 276.00 | 276.00 | |
110 Total Assets | 291.00 | 291.00 | 291.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -4 860.00 | |||
136 Profit for the Year | -1 534.00 | |||
142 Total Equity - Total I | -4 194.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 918.00 | |||
172 Other debts | 3 918.00 | |||
176 Total debts | 4 485.00 | |||
180 Liabilities Total | 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 052.00 | 1 052.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
264 Total operating expenses | 1 511.00 | 1 511.00 | ||
270 Operating profit | -1 511.00 | -1 511.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -1 534.00 | -1 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 91.00 | 91.00 | ||
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