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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : EAU COURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | EAU COURANT |
| Siren | 528831084 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 16969 |
| Management number | 2010B04209 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 835.00 | 991.00 | 844.00 | 1 835.00 |
044 Total Fixed Assets | 1 835.00 | 991.00 | 844.00 | 1 835.00 |
050 Raw materials, supplies, in progress | 3 145.00 | 3 145.00 | 3 145.00 | |
068 Receivables – Trade and related accounts | 11 254.00 | 11 254.00 | 11 254.00 | |
072 Receivables – Other | 2 186.00 | 2 186.00 | 2 186.00 | |
084 Cash | 1 259.00 | 1 259.00 | 1 259.00 | |
096 Total Current Assets + Prepaid Expenses | 17 844.00 | 17 844.00 | 17 844.00 | |
110 Total Assets | 19 679.00 | 991.00 | 18 689.00 | 19 679.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 463.00 | |||
134 Retained Earnings | -742.00 | |||
136 Profit for the Year | -3 863.00 | |||
142 Total Equity - Total I | -1 391.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 236.00 | |||
172 Other debts | 17 854.00 | |||
176 Total debts | 20 080.00 | |||
180 Liabilities Total | 18 689.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 835.00 | 1 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 410.00 | 8 410.00 | ||
378 Amount of deductible VAT on goods and services | 5 414.00 | 5 414.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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