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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : 1026 Water
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| Name | 1026 Water |
| Siren | 827684291 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8757 |
| Management number | 2017B00855 |
| Activity code | 4772B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 FEUCHEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 558.00 | |||
044 Total Fixed Assets | 2 558.00 | |||
072 Receivables – Other | 615.00 | |||
084 Cash | 2 384.00 | |||
092 Prepaid expenses | 85.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 084.00 | |||
110 Total Assets | 4 363.00 | |||
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 2 224.00 | |||
136 Profit for the Year | -7 214.00 | |||
142 Total Equity - Total I | -4 770.00 | |||
166 Suppliers and related accounts | 4 952.00 | |||
172 Other debts | 4 180.00 | |||
176 Total debts | 9 132.00 | |||
180 Liabilities Total | 4 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 52 296.00 | 52 296.00 | ||
242 Other external expenses | 56 930.00 | 56 930.00 | ||
244 Taxes, duties and similar payments | 1 387.00 | 1 387.00 | ||
254 Depreciation and amortization | 853.00 | 853.00 | ||
262 Other expenses | 298.00 | 298.00 | ||
264 Total operating expenses | 59 468.00 | 59 468.00 | ||
270 Operating profit | -7 173.00 | -7 173.00 | ||
300 Exceptional expenses | -41.00 | -41.00 | ||
310 Profit or loss | -7 214.00 | -7 214.00 | ||
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