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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : EQUINOX IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | EQUINOX IMMOBILIER |
| Siren | 528935646 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 1388 |
| Management number | 2010B01852 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
028 Tangible Assets | 2 492.00 | 1 471.00 | 1 021.00 | 2 492.00 |
044 Total Fixed Assets | 55 492.00 | 1 471.00 | 54 021.00 | 55 492.00 |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
080 Sellable securities | 59 701.00 | 59 701.00 | 59 701.00 | |
084 Cash | 81 736.00 | 81 736.00 | 81 736.00 | |
092 Prepaid expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
096 Total Current Assets + Prepaid Expenses | 144 859.00 | 144 859.00 | 144 859.00 | |
110 Total Assets | 200 351.00 | 1 471.00 | 198 880.00 | 200 351.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 29 680.00 | |||
136 Profit for the Year | 16 215.00 | |||
142 Total Equity - Total I | 51 395.00 | |||
156 Loans and similar debts | 7 870.00 | |||
166 Suppliers and related accounts | 3 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 130 659.00 | |||
174 Prepaid income | 5 643.00 | |||
176 Total debts | 147 484.00 | |||
180 Liabilities Total | 198 880.00 | |||
195 Of which payables due in more than one year | 1 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 145.00 | 121 890.00 | 129 145.00 | |
230 Other income | 14 821.00 | 14 821.00 | ||
232 Total operating income excluding VAT | 143 966.00 | 121 890.00 | 143 966.00 | |
242 Other external expenses | 61 736.00 | 54 399.00 | 61 736.00 | |
243 (including business tax) | 85.00 | 85.00 | ||
244 Taxes, duties and similar payments | 1 562.00 | 1 001.00 | 1 562.00 | |
250 Staff compensation | 46 794.00 | 34 227.00 | 46 794.00 | |
252 Social security contributions | 15 086.00 | 14 158.00 | 15 086.00 | |
254 Depreciation and amortization | 275.00 | 206.00 | 275.00 | |
262 Other expenses | 476.00 | 345.00 | 476.00 | |
264 Total operating expenses | 125 929.00 | 104 335.00 | 125 929.00 | |
270 Operating profit | 18 037.00 | 17 555.00 | 18 037.00 | |
280 Financial income | 325.00 | |||
290 Exceptional income | 3.00 | 246.00 | 3.00 | |
294 Financial expenses | 810.00 | 1 343.00 | 810.00 | |
300 Exceptional expenses | 11.00 | 93.00 | 11.00 | |
306 Income tax's | 1 004.00 | 1 004.00 | ||
310 Profit or loss | 16 215.00 | 16 690.00 | 16 215.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 492.00 | 55 492.00 | ||
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