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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : AQUA NETT LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2022-03-31 | Complete |
| 2021-06-04 | Public | 2021-03-31 | Complete |
| 2020-11-05 | Public | 2020-03-31 | Complete |
| 2019-12-16 | Public | 2019-03-31 | Complete |
| 2019-03-28 | Public | 2018-03-31 | Simplified |
| 2018-02-08 | Public | 2017-03-31 | Complete |
| Name | AQUA NETT LAVERIE |
| Siren | 520128612 |
| Closing | 2018-03-31 |
| Registry code | 8303 |
| Registration number | 992 |
| Management number | 2010B00137 |
| Activity code | 9601B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83380 ROQUEBRUNE SUR ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 44 280.00 | 41 087.00 | 3 194.00 | 44 280.00 |
044 Total Fixed Assets | 64 280.00 | 41 087.00 | 23 194.00 | 64 280.00 |
084 Cash | 8 050.00 | 8 050.00 | 8 050.00 | |
096 Total Current Assets + Prepaid Expenses | 8 050.00 | 8 050.00 | 8 050.00 | |
110 Total Assets | 72 330.00 | 41 087.00 | 31 244.00 | 72 330.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -33 193.00 | |||
136 Profit for the Year | 10 133.00 | |||
142 Total Equity - Total I | -13 060.00 | |||
166 Suppliers and related accounts | 2 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 373.00 | |||
172 Other debts | 41 373.00 | |||
176 Total debts | 44 303.00 | |||
180 Liabilities Total | 31 244.00 | |||
195 Of which payables due in more than one year | 41 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 277.00 | 29 277.00 | ||
232 Total operating income excluding VAT | 29 277.00 | 29 277.00 | ||
234 Purchases of goods (including customs duties) | 273.00 | 273.00 | ||
242 Other external expenses | 16 836.00 | 16 836.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
254 Depreciation and amortization | 1 620.00 | 1 620.00 | ||
264 Total operating expenses | 19 119.00 | 19 119.00 | ||
270 Operating profit | 10 159.00 | 10 159.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | 10 133.00 | 10 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 280.00 | 64 280.00 | ||
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