Grow your business safely with AQUAOSERVICES
All the information you need about AQUAOSERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AQUAOSERVICES >
BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : AQUAOSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2021-03-31 | Simplified |
| Name | AQUAOSERVICES |
| Siren | 882324494 |
| Closing | 2021-03-31 |
| Registry code | 4202 |
| Registration number | B2021/008653 |
| Management number | 2020B00460 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 SAINT-MICHEL-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 257.00 | 80.00 | 1 177.00 | 1 257.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 757.00 | 80.00 | 2 677.00 | 2 757.00 |
068 Receivables – Trade and related accounts | 14 612.00 | 14 612.00 | 14 612.00 | |
072 Receivables – Other | 5 670.00 | 5 670.00 | 5 670.00 | |
084 Cash | 3 715.00 | 3 715.00 | 3 715.00 | |
096 Total Current Assets + Prepaid Expenses | 23 997.00 | 23 997.00 | 23 997.00 | |
110 Total Assets | 26 754.00 | 80.00 | 26 674.00 | 26 754.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 300.00 | |||
142 Total Equity - Total I | 9 300.00 | |||
164 Advances and down payments received on current orders | 980.00 | |||
166 Suppliers and related accounts | 3 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 938.00 | |||
172 Other debts | 13 248.00 | |||
176 Total debts | 17 374.00 | |||
180 Liabilities Total | 26 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 645.00 | 78 645.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 78 665.00 | 78 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 972.00 | 972.00 | ||
242 Other external expenses | 26 603.00 | 26 603.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
250 Staff compensation | 33 703.00 | 33 703.00 | ||
252 Social security contributions | 7 991.00 | 7 991.00 | ||
254 Depreciation and amortization | 80.00 | 80.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 683.00 | 69 683.00 | ||
270 Operating profit | 8 982.00 | 8 982.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 671.00 | 671.00 | ||
310 Profit or loss | 8 300.00 | 8 300.00 | ||
all companies in France
Complete and comprehensive database.
