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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : AQUACOMPOSITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| Name | AQUACOMPOSITE |
| Siren | 835322348 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1339 |
| Management number | 2018B00108 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20240 Solaro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 1 102.00 | 1 102.00 | 1 102.00 | |
096 Total Current Assets + Prepaid Expenses | 2 455.00 | 2 455.00 | 2 455.00 | |
110 Total Assets | 2 455.00 | 2 455.00 | 2 455.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 002.00 | |||
142 Total Equity - Total I | 2 102.00 | |||
172 Other debts | 353.00 | |||
176 Total debts | 353.00 | |||
180 Liabilities Total | 2 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 141.00 | 31 141.00 | ||
232 Total operating income excluding VAT | 31 141.00 | 31 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 887.00 | 18 887.00 | ||
240 Inventory changes (raw materials and supplies) | -275.00 | -275.00 | ||
242 Other external expenses | 10 174.00 | 10 174.00 | ||
264 Total operating expenses | 28 786.00 | 28 786.00 | ||
270 Operating profit | 2 355.00 | 2 355.00 | ||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 2 002.00 | 2 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 114.00 | 3 114.00 | ||
378 Amount of deductible VAT on goods and services | 4 193.00 | 4 193.00 | ||
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