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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : EAU COURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | EAU COURANT |
| Siren | 528831084 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 19782 |
| Management number | 2010B04209 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 028.00 | 1 892.00 | 6 136.00 | 8 028.00 |
044 Total Fixed Assets | 8 028.00 | 1 892.00 | 6 136.00 | 8 028.00 |
050 Raw materials, supplies, in progress | 915.00 | 915.00 | 915.00 | |
068 Receivables – Trade and related accounts | 1 166.00 | 1 166.00 | 1 166.00 | |
072 Receivables – Other | 1 660.00 | 1 660.00 | 1 660.00 | |
084 Cash | 8 507.00 | 8 507.00 | 8 507.00 | |
096 Total Current Assets + Prepaid Expenses | 12 248.00 | 12 248.00 | 12 248.00 | |
110 Total Assets | 20 276.00 | 1 892.00 | 18 384.00 | 20 276.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 463.00 | |||
134 Retained Earnings | -4 605.00 | |||
136 Profit for the Year | 2 838.00 | |||
142 Total Equity - Total I | 1 447.00 | |||
166 Suppliers and related accounts | 6 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 474.00 | |||
172 Other debts | 10 292.00 | |||
176 Total debts | 16 937.00 | |||
180 Liabilities Total | 18 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 193.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 193.00 | 6 193.00 | ||
490 Total Fixed Assets (Gross Value) | 1 835.00 | 1 835.00 | ||
492 Total Fixed Assets (Increases) | 6 193.00 | 6 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 206.00 | 5 206.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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