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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : EQUIPNOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2020-01-31 | Complete |
| 2020-02-06 | Public | 2019-09-30 | Complete |
| 2019-02-18 | Public | 2018-09-30 | Complete |
| 2018-01-29 | Public | 2017-09-30 | Complete |
| 2017-02-01 | Public | 2016-09-30 | Complete |
| Name | EQUIPNOS |
| Siren | 808790661 |
| Closing | 2016-09-30 |
| Registry code | 0602 |
| Registration number | 253 |
| Management number | 2015B00092 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 786.00 | 786.00 | 786.00 | |
BJ TOTAL (I) | 786.00 | 786.00 | 786.00 | |
BZ Other receivables | 249.00 | 249.00 | 249.00 | |
CF Cash and cash equivalents | 7 453.00 | 7 453.00 | 7 453.00 | |
CJ TOTAL (II) | 7 702.00 | 7 702.00 | 7 702.00 | |
CO Grand total (0 to V) | 8 489.00 | 8 489.00 | 8 489.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 250.00 | 15 945.00 | 20 250.00 | |
232 Total operating income excluding VAT | 20 250.00 | 15 945.00 | 20 250.00 | |
242 Other external expenses | 12 784.00 | 9 211.00 | 12 784.00 | |
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
264 Total operating expenses | 13 223.00 | 9 211.00 | 13 223.00 | |
270 Operating profit | 7 026.00 | 6 733.00 | 7 026.00 | |
290 Exceptional income | 5.00 | |||
294 Financial expenses | 401.00 | 153.00 | 401.00 | |
306 Income tax's | 993.00 | 987.00 | 993.00 | |
310 Profit or loss | 5 632.00 | 5 598.00 | 5 632.00 | |
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 48.00 | 48.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 632.00 | 5 598.00 | 5 632.00 | |
DL TOTAL (I) | 7 330.00 | 7 098.00 | 7 330.00 | |
DY Tax and social security liabilities | 993.00 | 987.00 | 993.00 | |
EA Other liabilities | 165.00 | 165.00 | ||
EC TOTAL (IV) | 1 158.00 | 987.00 | 1 158.00 | |
EE Grand total (I to V) | 8 489.00 | 8 085.00 | 8 489.00 | |
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