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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ACQUA PERUTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | ACQUA PERUTA |
| Siren | 830336863 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2827 |
| Management number | 2017B00463 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 BONIFACIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 693 422.00 | 52 624.00 | 640 798.00 | 693 422.00 |
044 Total Fixed Assets | 693 422.00 | 52 624.00 | 640 798.00 | 693 422.00 |
084 Cash | 48 214.00 | 48 214.00 | 48 214.00 | |
096 Total Current Assets + Prepaid Expenses | 48 214.00 | 48 214.00 | 48 214.00 | |
110 Total Assets | 741 637.00 | 52 624.00 | 689 013.00 | 741 637.00 |
120 Share or Individual Capital | 240 000.00 | |||
136 Profit for the Year | -40 558.00 | |||
142 Total Equity - Total I | 199 442.00 | |||
156 Loans and similar debts | 472 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 000.00 | |||
172 Other debts | 17 000.00 | |||
176 Total debts | 489 570.00 | |||
180 Liabilities Total | 689 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 693 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 679.00 | 82 679.00 | ||
232 Total operating income excluding VAT | 82 679.00 | 82 679.00 | ||
242 Other external expenses | 69 940.00 | 69 940.00 | ||
243 (including business tax) | -861.00 | -861.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
254 Depreciation and amortization | 52 624.00 | 52 624.00 | ||
264 Total operating expenses | 123 236.00 | 123 236.00 | ||
270 Operating profit | -40 558.00 | -40 558.00 | ||
310 Profit or loss | -40 558.00 | -40 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 693 422.00 | 693 422.00 | ||
492 Total Fixed Assets (Increases) | 693 422.00 | 693 422.00 | ||
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