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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : EX-AEQUO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | EX-AEQUO CONSEIL |
| Siren | 794153916 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 5527 |
| Management number | 2013B00835 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 MESSAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 361.00 | 361.00 | 361.00 | |
BX Customers and related accounts | 4 547.00 | 4 547.00 | 4 547.00 | |
BZ Other receivables | 189.00 | 189.00 | 189.00 | |
CF Cash and cash equivalents | 1 618.00 | 1 618.00 | 1 618.00 | |
CJ TOTAL (II) | 6 355.00 | 6 355.00 | 6 355.00 | |
CO Grand total (0 to V) | 6 716.00 | 6 716.00 | 6 716.00 | |
CU Other investments | 61.00 | 61.00 | 61.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -473.00 | 212.00 | -473.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 332.00 | -685.00 | 332.00 | |
DL TOTAL (I) | 4 860.00 | 4 527.00 | 4 860.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 865.00 | 380.00 | 865.00 | |
DX Trade payables and related accounts | 271.00 | 162.00 | 271.00 | |
EA Other liabilities | 720.00 | 720.00 | ||
EC TOTAL (IV) | 1 856.00 | 542.00 | 1 856.00 | |
EE Grand total (I to V) | 6 716.00 | 5 069.00 | 6 716.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 547.00 | |||
FJ Net sales | 4 547.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 4 547.00 | |||
FW Other purchases and external expenses | 4 039.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 4 216.00 | |||
GG - OPERATING RESULT (I - II) | 331.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 332.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 548.00 | 1 930.00 | 4 548.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 216.00 | 2 615.00 | 4 216.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 332.00 | 685.00 | 332.00 | |
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