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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : EQUATION RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | EQUATION RH |
| Siren | 800829970 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041299 |
| Management number | 2014B01357 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 955.00 | 1 041.00 | 914.00 | 1 955.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 955.00 | 1 041.00 | 10 914.00 | 11 955.00 |
068 Receivables – Trade and related accounts | 25 519.00 | 25 519.00 | 25 519.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 90 885.00 | 90 885.00 | 90 885.00 | |
092 Prepaid expenses | 1 497.00 | 1 497.00 | 1 497.00 | |
096 Total Current Assets + Prepaid Expenses | 153 229.00 | 153 229.00 | 153 229.00 | |
110 Total Assets | 165 184.00 | 1 041.00 | 164 143.00 | 165 184.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 56 981.00 | |||
136 Profit for the Year | 46 096.00 | |||
142 Total Equity - Total I | 108 577.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 2 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 777.00 | |||
172 Other debts | 48 533.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 55 566.00 | |||
180 Liabilities Total | 164 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 475.00 | 85 564.00 | 199 475.00 | |
230 Other income | 1 067.00 | 1.00 | 1 067.00 | |
232 Total operating income excluding VAT | 200 542.00 | 85 564.00 | 200 542.00 | |
242 Other external expenses | 53 225.00 | 27 973.00 | 53 225.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 359.00 | 433.00 | 1 359.00 | |
250 Staff compensation | 63 500.00 | 22 000.00 | 63 500.00 | |
252 Social security contributions | 23 388.00 | 8 124.00 | 23 388.00 | |
254 Depreciation and amortization | 653.00 | 436.00 | 653.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 142 128.00 | 58 969.00 | 142 128.00 | |
270 Operating profit | 58 414.00 | 26 596.00 | 58 414.00 | |
290 Exceptional income | 510.00 | |||
294 Financial expenses | 208.00 | 66.00 | 208.00 | |
300 Exceptional expenses | 84.00 | 625.00 | 84.00 | |
306 Income tax's | 12 026.00 | 3 578.00 | 12 026.00 | |
310 Profit or loss | 46 096.00 | 22 837.00 | 46 096.00 | |
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