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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : AIGUEPERSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2014-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AIGUEPERSE |
| Siren | 801837816 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2597 |
| Management number | 2014B00217 |
| Activity code | 9321Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82800 Nègrepelisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 964.00 | 11 781.00 | 21 183.00 | 32 964.00 |
044 Total Fixed Assets | 32 964.00 | 11 781.00 | 21 183.00 | 32 964.00 |
072 Receivables – Other | 2 973.00 | 2 973.00 | 2 973.00 | |
084 Cash | 7 425.00 | 7 425.00 | 7 425.00 | |
096 Total Current Assets + Prepaid Expenses | 10 398.00 | 10 398.00 | 10 398.00 | |
110 Total Assets | 43 362.00 | 11 781.00 | 31 581.00 | 43 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 411.00 | |||
136 Profit for the Year | 3 003.00 | |||
142 Total Equity - Total I | 9 514.00 | |||
156 Loans and similar debts | 6 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 037.00 | |||
172 Other debts | 15 997.00 | |||
176 Total debts | 22 067.00 | |||
180 Liabilities Total | 31 581.00 | |||
195 Of which payables due in more than one year | 4 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 800.00 | 78 800.00 | ||
232 Total operating income excluding VAT | 78 800.00 | 78 800.00 | ||
234 Purchases of goods (including customs duties) | 5 152.00 | 5 152.00 | ||
242 Other external expenses | 60 401.00 | 60 401.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
24B (including equipment leasing) | 31 354.00 | 31 354.00 | ||
250 Staff compensation | 3 281.00 | 3 281.00 | ||
252 Social security contributions | 778.00 | 778.00 | ||
256 Provisions | 4 713.00 | 4 713.00 | ||
264 Total operating expenses | 75 073.00 | 75 073.00 | ||
270 Operating profit | 3 727.00 | 3 727.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 530.00 | 530.00 | ||
310 Profit or loss | 3 003.00 | 3 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 964.00 | 32 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 880.00 | 7 880.00 | ||
378 Amount of deductible VAT on goods and services | 10 553.00 | 10 553.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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