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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : AQUIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | AQUIP |
| Siren | 381069491 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 8400 |
| Management number | 2003B17642 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 231 397.00 | 967 622.00 | 263 775.00 | 1 231 397.00 |
040 Financial Assets | 360 678.00 | 360 678.00 | 360 678.00 | |
044 Total Fixed Assets | 1 592 075.00 | 967 622.00 | 624 453.00 | 1 592 075.00 |
068 Receivables – Trade and related accounts | 40 686.00 | 40 686.00 | 40 686.00 | |
072 Receivables – Other | 284 806.00 | 284 806.00 | 284 806.00 | |
084 Cash | 167 916.00 | 167 916.00 | 167 916.00 | |
096 Total Current Assets + Prepaid Expenses | 493 408.00 | 493 408.00 | 493 408.00 | |
110 Total Assets | 2 085 484.00 | 967 622.00 | 1 117 861.00 | 2 085 484.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 597 709.00 | |||
134 Retained Earnings | 297 177.00 | |||
136 Profit for the Year | 91 770.00 | |||
142 Total Equity - Total I | 995 041.00 | |||
156 Loans and similar debts | 89 794.00 | |||
166 Suppliers and related accounts | 2 771.00 | |||
172 Other debts | 30 255.00 | |||
176 Total debts | 122 820.00 | |||
180 Liabilities Total | 1 117 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 227 525.00 | 227 525.00 | ||
230 Other income | 7 507.00 | 7 507.00 | ||
232 Total operating income excluding VAT | 235 032.00 | 235 032.00 | ||
242 Other external expenses | 71 481.00 | 71 481.00 | ||
244 Taxes, duties and similar payments | 29 463.00 | 29 463.00 | ||
254 Depreciation and amortization | 10 608.00 | 10 608.00 | ||
264 Total operating expenses | 111 552.00 | 111 552.00 | ||
270 Operating profit | 123 480.00 | 123 480.00 | ||
306 Income tax's | 31 709.00 | 31 709.00 | ||
310 Profit or loss | 91 770.00 | 91 770.00 | ||
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