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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : ACQUAVIVA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2016-12-31 | Simplified |
| Name | ACQUAVIVA FRANCE |
| Siren | 792866196 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 3588 |
| Management number | 2013B00475 |
| Activity code | 4674B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 775.00 | 735.00 | 40.00 | 775.00 |
072 Receivables – Other | 8 318.00 | 8 318.00 | 8 318.00 | |
084 Cash | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 9 683.00 | 735.00 | 8 948.00 | 9 683.00 |
110 Total Assets | 9 683.00 | 735.00 | 8 948.00 | 9 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 942.00 | |||
134 Retained Earnings | -8 537.00 | |||
136 Profit for the Year | -101.00 | |||
142 Total Equity - Total I | 6 403.00 | |||
156 Loans and similar debts | 713.00 | |||
166 Suppliers and related accounts | 2 096.00 | |||
172 Other debts | 448.00 | |||
176 Total debts | 2 544.00 | |||
180 Liabilities Total | 8 948.00 | |||
197 Of which receivables due in more than one year | 775.00 | |||
199 Of which current accounts of debit partners | 8 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 947.00 | 947.00 | ||
232 Total operating income excluding VAT | 948.00 | 948.00 | ||
234 Purchases of goods (including customs duties) | 13 781.00 | 13 781.00 | ||
242 Other external expenses | 668.00 | 668.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
256 Provisions | 735.00 | 735.00 | ||
264 Total operating expenses | 1 024.00 | 1 024.00 | ||
270 Operating profit | -76.00 | -76.00 | ||
290 Exceptional income | 6 432.00 | 6 432.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 667.00 | 667.00 | ||
310 Profit or loss | -101.00 | -101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52.00 | 52.00 | ||
378 Amount of deductible VAT on goods and services | 1 738.00 | 1 738.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 735.00 | 735.00 | ||
682 INCREASES Total Statement of Provisions | 735.00 | 735.00 | ||
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