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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : AQUA-CONSULT ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| Name | AQUA-CONSULT ESPACES VERTS |
| Siren | 809513708 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 137 |
| Management number | 2015B00115 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 521.00 | 521.00 | 521.00 | |
CF Cash and cash equivalents | 2 559.00 | 2 559.00 | 2 559.00 | |
CJ TOTAL (II) | 3 080.00 | 3 080.00 | 3 080.00 | |
CO Grand total (0 to V) | 3 080.00 | 3 080.00 | 3 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -198.00 | -198.00 | -198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -243.00 | -243.00 | ||
DL TOTAL (I) | 559.00 | 802.00 | 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 519.00 | 5 000.00 | 519.00 | |
DX Trade payables and related accounts | 1 272.00 | 1 272.00 | ||
DY Tax and social security liabilities | 730.00 | 730.00 | ||
EC TOTAL (IV) | 2 521.00 | 5 000.00 | 2 521.00 | |
EE Grand total (I to V) | 3 080.00 | 5 802.00 | 3 080.00 | |
EG Accrued income and payables due within one year | 2 521.00 | 5 000.00 | 2 521.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 679.00 | 2 679.00 | 2 679.00 | |
FJ Net sales | 2 679.00 | 2 679.00 | 2 679.00 | |
FR Total operating income (I) | 2 679.00 | |||
FW Other purchases and external expenses | 1 318.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GF Total Operating Expenses (II) | 1 512.00 | |||
GG - OPERATING RESULT (I - II) | 1 167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 167.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 410.00 | 1 410.00 | ||
HH Total exceptional expenses (VIII) | 1 410.00 | 1 410.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 410.00 | -1 410.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 679.00 | 2 679.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 922.00 | 2 922.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -243.00 | -243.00 | ||
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