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BALANCE SHEET (
2022-07-07)
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 | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 5504 |
| 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 | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 34 207.00 | 31 617.00 | 2 591.00 | 34 207.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 34 297.00 | 31 617.00 | 2 681.00 | 34 297.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 61 784.00 | 61 784.00 | 61 784.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 73 070.00 | 73 070.00 | 73 070.00 | |
110 Total Assets | 107 367.00 | 31 617.00 | 75 751.00 | 107 367.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 49 060.00 | |||
136 Profit for the Year | 10 884.00 | |||
142 Total Equity - Total I | 65 444.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 1 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 716.00 | |||
172 Other debts | 8 269.00 | |||
176 Total debts | 10 307.00 | |||
180 Liabilities Total | 75 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 230.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 230.00 | 2 230.00 | ||
490 Total Fixed Assets (Gross Value) | 35 482.00 | 35 482.00 | ||
492 Total Fixed Assets (Increases) | 2 230.00 | 2 230.00 | ||
494 Total Fixed Assets (Decreases) | 3 415.00 | 3 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 942.00 | 11 942.00 | ||
378 Amount of deductible VAT on goods and services | 726.00 | 726.00 | ||
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