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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : AIGUEPERSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2014-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AIGUEPERSE |
| Siren | 801837816 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 1742 |
| Management number | 2014B00217 |
| Activity code | 9321Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82800 Nègrepelisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 5 093.00 | 5 093.00 | 5 093.00 | |
084 Cash | 1 467.00 | 1 467.00 | 1 467.00 | |
096 Total Current Assets + Prepaid Expenses | 6 559.00 | 6 559.00 | 6 559.00 | |
110 Total Assets | 6 559.00 | 6 559.00 | 6 559.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 868.00 | |||
136 Profit for the Year | 1 357.00 | |||
142 Total Equity - Total I | -411.00 | |||
156 Loans and similar debts | 6 924.00 | |||
172 Other debts | 46.00 | |||
176 Total debts | 6 971.00 | |||
180 Liabilities Total | 6 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 582.00 | 26 822.00 | 6 582.00 | |
226 Operating subsidies received | 19 511.00 | |||
232 Total operating income excluding VAT | 6 582.00 | 46 333.00 | 6 582.00 | |
234 Purchases of goods (including customs duties) | 923.00 | 1 228.00 | 923.00 | |
242 Other external expenses | 45 155.00 | 40 703.00 | 45 155.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 1 926.00 | 248.00 | 1 926.00 | |
250 Staff compensation | 2 469.00 | 2 284.00 | 2 469.00 | |
252 Social security contributions | 35.00 | 67.00 | 35.00 | |
254 Depreciation and amortization | 7 336.00 | 9 291.00 | 7 336.00 | |
264 Total operating expenses | 57 844.00 | 53 821.00 | 57 844.00 | |
270 Operating profit | -51 262.00 | -7 488.00 | -51 262.00 | |
290 Exceptional income | 72 161.00 | 4 578.00 | 72 161.00 | |
294 Financial expenses | 411.00 | 423.00 | 411.00 | |
300 Exceptional expenses | 19 131.00 | 18 329.00 | 19 131.00 | |
310 Profit or loss | 1 357.00 | -21 662.00 | 1 357.00 | |
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