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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : AGUA QUICK INTERNATIONAL EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2019-07-30 | Public | 2015-12-31 | Simplified |
| Name | AGUA QUICK INTERNATIONAL EURL |
| Siren | 800083149 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 13112 |
| Management number | 2014B00381 |
| Activity code | 4673B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 8 300.00 | 8 300.00 | 8 300.00 | |
072 Receivables – Other | 7 923.00 | 7 923.00 | 7 923.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 923.00 | 7 923.00 | 7 923.00 | |
110 Total Assets | 16 223.00 | 16 223.00 | 16 223.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 794.00 | |||
136 Profit for the Year | -250.00 | |||
142 Total Equity - Total I | 4 956.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 6 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 759.00 | |||
172 Other debts | 4 759.00 | |||
176 Total debts | 11 267.00 | |||
180 Liabilities Total | 16 223.00 | |||
193 Of which financial assets due in less than one year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 541.00 | |||
232 Total operating income excluding VAT | 41 541.00 | |||
242 Other external expenses | 250.00 | 90.00 | 250.00 | |
244 Taxes, duties and similar payments | 255.00 | |||
250 Staff compensation | 6.00 | 3 128.00 | 6.00 | |
262 Other expenses | 4 201.00 | |||
264 Total operating expenses | 250.00 | 90.00 | 250.00 | |
270 Operating profit | -250.00 | -90.00 | -250.00 | |
294 Financial expenses | 273.00 | |||
310 Profit or loss | -250.00 | -90.00 | -250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 300.00 | 8 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 125.00 | 125.00 | ||
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