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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : EQUATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-09-30 | Simplified |
| 2018-01-04 | Public | 2016-09-30 | Simplified |
| 2017-06-28 | Public | 2015-09-30 | Simplified |
| Name | EQUATION |
| Siren | 792368425 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 78 |
| Management number | 2013B01372 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 770.00 | 770.00 | 770.00 | |
084 Cash | 7 922.00 | 7 922.00 | 7 922.00 | |
096 Total Current Assets + Prepaid Expenses | 8 692.00 | 8 692.00 | 8 692.00 | |
110 Total Assets | 8 692.00 | 8 692.00 | 8 692.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 902.00 | |||
136 Profit for the Year | 2 387.00 | |||
142 Total Equity - Total I | 7 389.00 | |||
172 Other debts | 1 302.00 | |||
176 Total debts | 1 302.00 | |||
180 Liabilities Total | 8 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 6 475.00 | 6 475.00 | ||
232 Total operating income excluding VAT | 6 475.00 | 6 475.00 | ||
242 Other external expenses | 3 282.00 | 3 282.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
264 Total operating expenses | 3 667.00 | 3 667.00 | ||
270 Operating profit | 2 808.00 | 2 808.00 | ||
306 Income tax's | 421.00 | 421.00 | ||
310 Profit or loss | 2 387.00 | 2 387.00 | ||
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