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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : AIGUEPERSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2014-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AIGUEPERSE |
| Siren | 801837816 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 1432 |
| Management number | 2014B00217 |
| Activity code | 9321Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82800 Nègrepelisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 064.00 | 25 028.00 | 28 036.00 | 53 064.00 |
044 Total Fixed Assets | 53 064.00 | 25 028.00 | 28 036.00 | 53 064.00 |
072 Receivables – Other | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 9 028.00 | 9 028.00 | 9 028.00 | |
096 Total Current Assets + Prepaid Expenses | 11 328.00 | 11 328.00 | 11 328.00 | |
110 Total Assets | 64 392.00 | 25 028.00 | 39 364.00 | 64 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 509.00 | |||
136 Profit for the Year | 6 285.00 | |||
142 Total Equity - Total I | 19 894.00 | |||
156 Loans and similar debts | 15 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 037.00 | |||
172 Other debts | 4 093.00 | |||
176 Total debts | 19 470.00 | |||
180 Liabilities Total | 39 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 293.00 | 98 293.00 | ||
232 Total operating income excluding VAT | 98 293.00 | 98 293.00 | ||
234 Purchases of goods (including customs duties) | 7 659.00 | 7 659.00 | ||
242 Other external expenses | 71 830.00 | 71 830.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 2 407.00 | 2 407.00 | ||
252 Social security contributions | 71.00 | 71.00 | ||
254 Depreciation and amortization | 8 204.00 | 8 204.00 | ||
264 Total operating expenses | 90 617.00 | 90 617.00 | ||
270 Operating profit | 7 676.00 | 7 676.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 109.00 | 1 109.00 | ||
310 Profit or loss | 6 285.00 | 6 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 500.00 | 17 500.00 | ||
490 Total Fixed Assets (Gross Value) | 35 564.00 | 35 564.00 | ||
492 Total Fixed Assets (Increases) | 17 500.00 | 17 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 829.00 | 9 829.00 | ||
378 Amount of deductible VAT on goods and services | 11 541.00 | 11 541.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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