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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : EQUIPNOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2020-01-31 | Complete |
| 2020-02-06 | Public | 2019-09-30 | Complete |
| 2019-02-18 | Public | 2018-09-30 | Complete |
| 2018-01-29 | Public | 2017-09-30 | Complete |
| 2017-02-01 | Public | 2016-09-30 | Complete |
| Name | EQUIPNOS |
| Siren | 808790661 |
| Closing | 2017-09-30 |
| Registry code | 0603 |
| Registration number | 331 |
| Management number | 2017B00110 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 047.00 | |||
BH Other financial assets | 992.00 | |||
BJ TOTAL (I) | 3 039.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 7 800.00 | |||
CJ TOTAL (II) | 7 800.00 | |||
CO Grand total (0 to V) | 10 839.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 80.00 | 48.00 | 80.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 392.00 | 5 632.00 | 7 392.00 | |
DL TOTAL (I) | 9 123.00 | 7 330.00 | 9 123.00 | |
DY Tax and social security liabilities | 1 304.00 | 993.00 | 1 304.00 | |
EA Other liabilities | 412.00 | 165.00 | 412.00 | |
EC TOTAL (IV) | 1 716.00 | 1 158.00 | 1 716.00 | |
EE Grand total (I to V) | 10 839.00 | 8 489.00 | 10 839.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 840.00 | |||
FJ Net sales | 20 840.00 | |||
FR Total operating income (I) | 20 840.00 | |||
FW Other purchases and external expenses | 11 409.00 | |||
FX Taxes, duties, and similar payments | 179.00 | |||
GA Operating Expenses - Depreciation and Amortization | 385.00 | |||
GF Total Operating Expenses (II) | 11 973.00 | |||
GG - OPERATING RESULT (I - II) | 8 866.00 | |||
GU Total financial expenses (VI) | 491.00 | |||
GV - FINANCIAL INCOME (V - VI) | -491.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 322.00 | 322.00 | ||
HD Total exceptional income (VII) | 322.00 | 322.00 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 321.00 | 321.00 | ||
HK Income tax | 1 304.00 | 993.00 | 1 304.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 162.00 | 20 250.00 | 21 162.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 769.00 | 14 617.00 | 13 769.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 392.00 | 5 632.00 | 7 392.00 | |
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