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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SMART WATER COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | SMART WATER COMPANY |
| Siren | 809050750 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5236 |
| Management number | 2015B00049 |
| Activity code | 4612B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 946.00 | 946.00 | 946.00 | |
096 Total Current Assets + Prepaid Expenses | 1 383.00 | 1 383.00 | 1 383.00 | |
110 Total Assets | 1 383.00 | 1 383.00 | 1 383.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 166.00 | |||
136 Profit for the Year | 536.00 | |||
142 Total Equity - Total I | -2 630.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 212.00 | |||
172 Other debts | 3 280.00 | |||
176 Total debts | 4 013.00 | |||
180 Liabilities Total | 1 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 765.00 | 2 971.00 | 765.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 168.00 | 199.00 | |
264 Total operating expenses | 964.00 | 3 139.00 | 964.00 | |
270 Operating profit | 536.00 | -3 139.00 | 536.00 | |
310 Profit or loss | 536.00 | -3 139.00 | 536.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 40.00 | 40.00 | ||
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