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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : AQEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | AQEA |
| Siren | 800394660 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 4275 |
| Management number | 2014B00205 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 LENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 796.00 | 26 498.00 | 7 297.00 | 33 796.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 33 886.00 | 26 498.00 | 7 387.00 | 33 886.00 |
068 Receivables – Trade and related accounts | 7 162.00 | 7 162.00 | 7 162.00 | |
072 Receivables – Other | 2 166.00 | 2 166.00 | 2 166.00 | |
084 Cash | 58 450.00 | 58 450.00 | 58 450.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 68 083.00 | 68 083.00 | 68 083.00 | |
110 Total Assets | 101 969.00 | 26 498.00 | 75 471.00 | 101 969.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 65 962.00 | |||
136 Profit for the Year | -1 996.00 | |||
142 Total Equity - Total I | 69 465.00 | |||
156 Loans and similar debts | 697.00 | |||
166 Suppliers and related accounts | 2 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 454.00 | |||
172 Other debts | 3 296.00 | |||
176 Total debts | 6 006.00 | |||
180 Liabilities Total | 75 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 680.00 | 65 680.00 | ||
230 Other income | 2 617.00 | 2 617.00 | ||
232 Total operating income excluding VAT | 68 297.00 | 68 297.00 | ||
242 Other external expenses | 7 165.00 | 7 165.00 | ||
243 (including business tax) | -4 381.00 | -4 381.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | ||
250 Staff compensation | 54 833.00 | 54 833.00 | ||
254 Depreciation and amortization | 6 804.00 | 6 804.00 | ||
264 Total operating expenses | 69 914.00 | 69 914.00 | ||
270 Operating profit | -1 617.00 | -1 617.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | -1 996.00 | -1 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 505.00 | 505.00 | ||
490 Total Fixed Assets (Gross Value) | 33 381.00 | 33 381.00 | ||
492 Total Fixed Assets (Increases) | 505.00 | 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 933.00 | 14 933.00 | ||
378 Amount of deductible VAT on goods and services | 527.00 | 527.00 | ||
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