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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : AQUILA BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2019-12-31 | Complete |
| Name | AQUILA BUSINESS |
| Siren | 792720567 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5980 |
| Management number | 2013B00744 |
| Activity code | 4676Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Lagnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 389.00 | 389.00 | 389.00 | |
CF Cash and cash equivalents | 1 423.00 | 1 423.00 | 1 423.00 | |
CJ TOTAL (II) | 389.00 | 389.00 | 389.00 | |
CO Grand total (0 to V) | 389.00 | 389.00 | 389.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DD Legal reserve (1) | 218.00 | 218.00 | ||
DH Retained earnings | -9 905.00 | -9 905.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -554.00 | -554.00 | ||
DL TOTAL (I) | -7 741.00 | -7 741.00 | ||
DU Loans and Debts from Credit Institutions (3) | 687.00 | 687.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 350.00 | 2 350.00 | ||
DX Trade payables and related accounts | 108.00 | 108.00 | ||
DY Tax and social security liabilities | 4 985.00 | 4 985.00 | ||
EC TOTAL (IV) | 8 131.00 | 8 131.00 | ||
EE Grand total (I to V) | 389.00 | 389.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 550.00 | |||
FJ Net sales | 1 550.00 | |||
FR Total operating income (I) | 1 550.00 | |||
FW Other purchases and external expenses | 133.00 | |||
FX Taxes, duties, and similar payments | 421.00 | |||
GF Total Operating Expenses (II) | 554.00 | |||
GG - OPERATING RESULT (I - II) | -554.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 550.00 | 1 550.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 554.00 | 554.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -554.00 | -554.00 | ||
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