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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : SMART WATER COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | SMART WATER COMPANY |
| Siren | 809050750 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5396 |
| Management number | 2015B00049 |
| Activity code | 4612B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13450 GRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
110 Total Assets | 1 154.00 | 1 154.00 | 1 154.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 630.00 | |||
136 Profit for the Year | -3 827.00 | |||
142 Total Equity - Total I | -6 457.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 050.00 | |||
172 Other debts | 7 118.00 | |||
176 Total debts | 7 611.00 | |||
180 Liabilities Total | 1 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 498.00 | 498.00 | ||
230 Other income | 1 500.00 | |||
232 Total operating income excluding VAT | 498.00 | 1 500.00 | 498.00 | |
234 Purchases of goods (including customs duties) | 285.00 | 285.00 | ||
242 Other external expenses | 3 839.00 | 765.00 | 3 839.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 199.00 | 200.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 325.00 | 964.00 | 4 325.00 | |
270 Operating profit | -3 827.00 | 536.00 | -3 827.00 | |
310 Profit or loss | -3 827.00 | 536.00 | -3 827.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 499.00 | 499.00 | ||
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