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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : AQUABIKING FRANCE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-08-31 | Simplified |
| 2021-09-09 | Partially confidential | 2020-08-31 | Simplified |
| 2020-07-07 | Public | 2019-08-31 | Simplified |
| 2018-03-30 | Public | 2017-08-31 | Simplified |
| 2017-04-10 | Public | 2016-08-31 | Simplified |
| Name | AQUABIKING FRANCE LOCATION |
| Siren | 814496832 |
| Closing | 2019-08-31 |
| Registry code | 6201 |
| Registration number | 3052 |
| Management number | 2015B01371 |
| Activity code | 7721Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
028 Tangible Assets | 12 872.00 | 2 698.00 | 10 174.00 | 12 872.00 |
044 Total Fixed Assets | 13 832.00 | 3 658.00 | 10 174.00 | 13 832.00 |
068 Receivables – Trade and related accounts | 13 357.00 | 13 357.00 | 13 357.00 | |
084 Cash | 2 903.00 | 2 903.00 | 2 903.00 | |
096 Total Current Assets + Prepaid Expenses | 16 260.00 | 16 260.00 | 16 260.00 | |
110 Total Assets | 30 092.00 | 3 658.00 | 26 434.00 | 30 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 747.00 | |||
136 Profit for the Year | 11 338.00 | |||
142 Total Equity - Total I | 21 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 244.00 | |||
172 Other debts | 5 349.00 | |||
176 Total debts | 5 349.00 | |||
180 Liabilities Total | 26 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 687.00 | 31 687.00 | ||
232 Total operating income excluding VAT | 31 687.00 | 31 687.00 | ||
242 Other external expenses | 15 398.00 | 15 398.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
254 Depreciation and amortization | 2 698.00 | 2 698.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 244.00 | 18 244.00 | ||
270 Operating profit | 13 443.00 | 13 443.00 | ||
306 Income tax's | 2 105.00 | 2 105.00 | ||
310 Profit or loss | 11 338.00 | 11 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 698.00 | 2 698.00 | ||
490 Total Fixed Assets (Gross Value) | 13 832.00 | 13 832.00 | ||
492 Total Fixed Assets (Increases) | 2 698.00 | 2 698.00 | ||
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