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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : EQUALYS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | EQUALYS PATRIMOINE |
| Siren | 532329265 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 18181 |
| Management number | 2011B01010 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 190.00 | 3 190.00 | 3 190.00 | |
028 Tangible Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 5 019.00 | 5 019.00 | 5 019.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 687.00 | 1 687.00 | 1 687.00 | |
072 Receivables – Other | 11 082.00 | 11 082.00 | 11 082.00 | |
084 Cash | 31 722.00 | 31 722.00 | 31 722.00 | |
096 Total Current Assets + Prepaid Expenses | 45 491.00 | 45 491.00 | 45 491.00 | |
110 Total Assets | 50 510.00 | 5 019.00 | 45 491.00 | 50 510.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -637.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | 21 439.00 | |||
154 Provisions for risks and charges - Total II | 13 920.00 | |||
166 Suppliers and related accounts | 5 094.00 | |||
172 Other debts | 5 038.00 | |||
176 Total debts | 10 132.00 | |||
180 Liabilities Total | 45 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 229.00 | 93 229.00 | ||
232 Total operating income excluding VAT | 93 229.00 | 93 229.00 | ||
242 Other external expenses | 31 046.00 | 31 046.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 055.00 | 1 055.00 | ||
250 Staff compensation | 44 865.00 | 44 865.00 | ||
252 Social security contributions | 15 012.00 | 15 012.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
262 Other expenses | 1 161.00 | 1 161.00 | ||
264 Total operating expenses | 93 152.00 | 93 152.00 | ||
270 Operating profit | 77.00 | 77.00 | ||
310 Profit or loss | 77.00 | 77.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 019.00 | 5 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 614.00 | 6 614.00 | ||
378 Amount of deductible VAT on goods and services | 963.00 | 963.00 | ||
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