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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : EQUIL'ARBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2017-11-21 | Public | 2016-09-30 | Simplified |
| Name | EQUIL'ARBRES |
| Siren | 440060663 |
| Closing | 2016-09-30 |
| Registry code | 0501 |
| Registration number | B2017/003504 |
| Management number | 2001B00222 |
| Activity code | 9311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05250 LA CLUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 843.00 | 32 843.00 | 32 843.00 | |
044 Total Fixed Assets | 32 843.00 | 32 843.00 | 32 843.00 | |
068 Receivables – Trade and related accounts | 4 254.00 | 4 254.00 | 4 254.00 | |
072 Receivables – Other | 1 003.00 | 1 003.00 | 1 003.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 10 478.00 | 10 478.00 | 10 478.00 | |
092 Prepaid expenses | 1 927.00 | 1 927.00 | 1 927.00 | |
096 Total Current Assets + Prepaid Expenses | 22 662.00 | 22 662.00 | 22 662.00 | |
110 Total Assets | 55 505.00 | 32 843.00 | 22 662.00 | 55 505.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 1 787.00 | |||
134 Retained Earnings | 4 836.00 | |||
136 Profit for the Year | -8.00 | |||
142 Total Equity - Total I | 15 084.00 | |||
166 Suppliers and related accounts | 1 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 009.00 | |||
172 Other debts | 5 655.00 | |||
176 Total debts | 7 578.00 | |||
180 Liabilities Total | 22 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 108.00 | 17 108.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 17 112.00 | 17 112.00 | ||
242 Other external expenses | 10 317.00 | 10 317.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 5 466.00 | 5 466.00 | ||
252 Social security contributions | 781.00 | 781.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 17 150.00 | 17 150.00 | ||
270 Operating profit | -38.00 | -38.00 | ||
280 Financial income | 30.00 | 30.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -8.00 | -8.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 843.00 | 32 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 722.00 | 1 722.00 | ||
378 Amount of deductible VAT on goods and services | 841.00 | 841.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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