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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : AQUA CHAUFFE RENOVE (ACR)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | AQUA CHAUFFE RENOVE (ACR) |
| Siren | 833459746 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 21558 |
| Management number | 2017B05664 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78910 Béhoust |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 709.00 | 1 291.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 709.00 | 1 291.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 1 196.00 | 1 196.00 | 1 196.00 | |
084 Cash | 15 678.00 | 15 678.00 | 15 678.00 | |
096 Total Current Assets + Prepaid Expenses | 20 024.00 | 20 024.00 | 20 024.00 | |
110 Total Assets | 23 024.00 | 1 709.00 | 21 316.00 | 23 024.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 703.00 | |||
142 Total Equity - Total I | 8 203.00 | |||
166 Suppliers and related accounts | 2 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 040.00 | |||
172 Other debts | 10 632.00 | |||
176 Total debts | 13 113.00 | |||
180 Liabilities Total | 21 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 340.00 | 28 340.00 | ||
218 Production of services sold - France | 37 580.00 | 37 580.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 65 930.00 | 65 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 203.00 | 29 203.00 | ||
242 Other external expenses | 25 478.00 | 25 478.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
254 Depreciation and amortization | 1 709.00 | 1 709.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 869.00 | 56 869.00 | ||
270 Operating profit | 9 062.00 | 9 062.00 | ||
306 Income tax's | 1 359.00 | 1 359.00 | ||
310 Profit or loss | 7 703.00 | 7 703.00 | ||
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