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BALANCE SHEET (
2022-03-30)
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 | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 8798 |
| Management number | 2019B05569 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-03-30 |
| 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 | 1 029.00 | 1 029.00 | 1 029.00 | |
084 Cash | 45 595.00 | 45 595.00 | 45 595.00 | |
096 Total Current Assets + Prepaid Expenses | 46 624.00 | 46 624.00 | 46 624.00 | |
110 Total Assets | 46 624.00 | 46 624.00 | 46 624.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 623.00 | |||
136 Profit for the Year | 36 512.00 | |||
142 Total Equity - Total I | 34 388.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 711.00 | |||
172 Other debts | 9 356.00 | |||
176 Total debts | 12 236.00 | |||
180 Liabilities Total | 46 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 183.00 | 52 183.00 | ||
226 Operating subsidies received | 25 460.00 | 25 460.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 77 651.00 | 77 651.00 | ||
242 Other external expenses | 36 682.00 | 36 682.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 1 276.00 | ||
252 Social security contributions | 3 181.00 | 3 181.00 | ||
264 Total operating expenses | 41 140.00 | 41 140.00 | ||
270 Operating profit | 36 512.00 | 36 512.00 | ||
310 Profit or loss | 36 512.00 | 36 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 219.00 | 5 219.00 | ||
378 Amount of deductible VAT on goods and services | 3 728.00 | 3 728.00 | ||
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