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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : Aqui'Drive EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| Name | Aqui'Drive EURL |
| Siren | 878374925 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 5757 |
| Management number | 2019B05569 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 855.00 | 855.00 | 855.00 | |
084 Cash | 8 040.00 | 8 040.00 | 8 040.00 | |
096 Total Current Assets + Prepaid Expenses | 8 894.00 | 8 894.00 | 8 894.00 | |
110 Total Assets | 8 894.00 | 8 894.00 | 8 894.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 623.00 | |||
142 Total Equity - Total I | -2 123.00 | |||
166 Suppliers and related accounts | 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 741.00 | |||
172 Other debts | 10 227.00 | |||
176 Total debts | 11 018.00 | |||
180 Liabilities Total | 8 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 509.00 | 8 509.00 | ||
232 Total operating income excluding VAT | 8 509.00 | 8 509.00 | ||
242 Other external expenses | 10 646.00 | 10 646.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
252 Social security contributions | 1 082.00 | 1 082.00 | ||
264 Total operating expenses | 12 132.00 | 12 132.00 | ||
270 Operating profit | -3 623.00 | -3 623.00 | ||
310 Profit or loss | -3 623.00 | -3 623.00 | ||
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