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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : AQUITAINRENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | AQUITAINRENOV |
| Siren | 528137896 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 17807 |
| Management number | 2010B04296 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 441.00 | 7 441.00 | 7 441.00 | |
044 Total Fixed Assets | 7 441.00 | 7 441.00 | 7 441.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 624.00 | 5 624.00 | 5 624.00 | |
084 Cash | 1 159.00 | 1 159.00 | 1 159.00 | |
096 Total Current Assets + Prepaid Expenses | 6 783.00 | 6 783.00 | 6 783.00 | |
110 Total Assets | 14 225.00 | 7 441.00 | 6 783.00 | 14 225.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -21 508.00 | |||
136 Profit for the Year | 11 449.00 | |||
142 Total Equity - Total I | -10 058.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 080.00 | |||
172 Other debts | 14 495.00 | |||
176 Total debts | 16 842.00 | |||
180 Liabilities Total | 6 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 100.00 | 100 416.00 | 86 100.00 | |
230 Other income | 177.00 | 10 897.00 | 177.00 | |
232 Total operating income excluding VAT | 86 277.00 | 111 313.00 | 86 277.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 090.00 | 57 460.00 | 48 090.00 | |
242 Other external expenses | 20 039.00 | 32 585.00 | 20 039.00 | |
243 (including business tax) | 1 376.00 | 1 376.00 | ||
244 Taxes, duties and similar payments | 1 376.00 | 1 138.00 | 1 376.00 | |
250 Staff compensation | 11 400.00 | 9 500.00 | 11 400.00 | |
252 Social security contributions | 1 385.00 | 700.00 | 1 385.00 | |
254 Depreciation and amortization | 1 236.00 | 1 488.00 | 1 236.00 | |
262 Other expenses | 208.00 | 2 155.00 | 208.00 | |
264 Total operating expenses | 83 735.00 | 105 026.00 | 83 735.00 | |
270 Operating profit | 2 543.00 | 6 287.00 | 2 543.00 | |
290 Exceptional income | 9 520.00 | 53.00 | 9 520.00 | |
294 Financial expenses | 81.00 | 104.00 | 81.00 | |
300 Exceptional expenses | 532.00 | 17 915.00 | 532.00 | |
310 Profit or loss | 11 449.00 | -11 680.00 | 11 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 441.00 | 7 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 402.00 | 4 402.00 | ||
378 Amount of deductible VAT on goods and services | 12 354.00 | 12 354.00 | ||
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