Grow your business safely with AQUITAINE GESTION MANAGEMENT
All the information you need about AQUITAINE GESTION MANAGEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
AQUITAINE GESTION MANAGEMENT >
BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : AQUITAINE GESTION MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-06-30 | Simplified |
| 2022-04-01 | Public | 2021-06-30 | Simplified |
| 2021-03-17 | Public | 2020-06-30 | Simplified |
| 2020-05-19 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2018-05-30 | Public | 2017-06-30 | Simplified |
| 2017-06-07 | Public | 2016-06-30 | Simplified |
| Name | AQUITAINE GESTION MANAGEMENT |
| Siren | 391987682 |
| Closing | 2018-06-30 |
| Registry code | 6403 |
| Registration number | 1703 |
| Management number | 1993B00324 |
| Activity code | 8291Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 367.00 | 10 367.00 | 10 367.00 | |
014 Intangible Assets - Other | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 11 129.00 | 11 129.00 | 11 129.00 | |
068 Receivables – Trade and related accounts | 259.00 | 259.00 | 259.00 | |
084 Cash | 6 358.00 | 6 358.00 | 6 358.00 | |
096 Total Current Assets + Prepaid Expenses | 6 617.00 | 6 617.00 | 6 617.00 | |
110 Total Assets | 17 746.00 | 17 746.00 | 17 746.00 | |
120 Share or Individual Capital | 11 433.00 | |||
136 Profit for the Year | 737.00 | |||
142 Total Equity - Total I | 12 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 797.00 | |||
172 Other debts | 5 576.00 | |||
176 Total debts | 5 576.00 | |||
180 Liabilities Total | 17 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 304.00 | 7 304.00 | ||
232 Total operating income excluding VAT | 7 304.00 | 7 304.00 | ||
242 Other external expenses | 4 522.00 | 4 522.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
250 Staff compensation | 103.00 | 103.00 | ||
252 Social security contributions | 1 487.00 | 1 487.00 | ||
264 Total operating expenses | 6 306.00 | 6 306.00 | ||
270 Operating profit | 998.00 | 998.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
310 Profit or loss | 737.00 | 737.00 | ||
374 Amount of VAT collected | 1 461.00 | 1 461.00 | ||
378 Amount of deductible VAT on goods and services | 241.00 | 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 904.00 | 14 904.00 | ||
all companies in France
Complete and comprehensive database.
