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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : AQUAKINE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | AQUAKINE DEVELOPPEMENT |
| Siren | 492744891 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4421 |
| Management number | 2006B40428 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 SAINTE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 115.00 | 7 161.00 | 2 954.00 | 10 115.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 10 195.00 | 7 161.00 | 3 034.00 | 10 195.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
084 Cash | 618.00 | 618.00 | 618.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 411.00 | 8 411.00 | 8 411.00 | |
110 Total Assets | 18 606.00 | 7 161.00 | 11 445.00 | 18 606.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 294.00 | |||
134 Retained Earnings | 43.00 | |||
136 Profit for the Year | 890.00 | |||
142 Total Equity - Total I | 5 327.00 | |||
166 Suppliers and related accounts | 3 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 790.00 | |||
172 Other debts | 2 412.00 | |||
176 Total debts | 6 117.00 | |||
180 Liabilities Total | 11 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 750.00 | 28 400.00 | 14 750.00 | |
232 Total operating income excluding VAT | 14 750.00 | 28 400.00 | 14 750.00 | |
242 Other external expenses | 10 895.00 | 9 548.00 | 10 895.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 321.00 | 162.00 | |
254 Depreciation and amortization | 646.00 | 646.00 | ||
262 Other expenses | 2 000.00 | 10 000.00 | 2 000.00 | |
264 Total operating expenses | 13 703.00 | 19 869.00 | 13 703.00 | |
270 Operating profit | 1 047.00 | 8 531.00 | 1 047.00 | |
300 Exceptional expenses | 4 100.00 | |||
306 Income tax's | 157.00 | 551.00 | 157.00 | |
310 Profit or loss | 890.00 | 3 880.00 | 890.00 | |
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