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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : SMART WATER COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | SMART WATER COMPANY |
| Siren | 809050750 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 5121 |
| Management number | 2015B00049 |
| Activity code | 4612B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 289.00 | 1 289.00 | 1 289.00 | |
072 Receivables – Other | 1 028.00 | 1 028.00 | 1 028.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 2 436.00 | 2 436.00 | 2 436.00 | |
110 Total Assets | 2 436.00 | 2 436.00 | 2 436.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 457.00 | |||
136 Profit for the Year | -439.00 | |||
142 Total Equity - Total I | -6 896.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 384.00 | |||
172 Other debts | 8 947.00 | |||
176 Total debts | 9 331.00 | |||
180 Liabilities Total | 2 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 698.00 | 498.00 | 698.00 | |
214 Production of goods sold - France | 1 074.00 | 1 074.00 | ||
232 Total operating income excluding VAT | 1 772.00 | 498.00 | 1 772.00 | |
234 Purchases of goods (including customs duties) | 422.00 | 285.00 | 422.00 | |
242 Other external expenses | 1 788.00 | 3 839.00 | 1 788.00 | |
244 Taxes, duties and similar payments | 200.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 2 211.00 | 4 325.00 | 2 211.00 | |
270 Operating profit | -439.00 | -3 827.00 | -439.00 | |
310 Profit or loss | -439.00 | -3 827.00 | -439.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 140.00 | 140.00 | ||
378 Amount of deductible VAT on goods and services | 393.00 | 393.00 | ||
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