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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : EQUITY SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-02-22 | Public | 2020-12-31 | Complete |
| 2020-02-20 | Public | 2019-12-31 | Complete |
| 2019-03-04 | Public | 2018-12-31 | Complete |
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | EQUITY SAS |
| Siren | 803128743 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 1121 |
| Management number | 2015B00553 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59880 SAINT SAULVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 268.00 | 2 876.00 | 4 392.00 | 7 268.00 |
044 Total Fixed Assets | 7 268.00 | 2 876.00 | 4 392.00 | 7 268.00 |
068 Receivables – Trade and related accounts | 89 533.00 | 89 533.00 | 89 533.00 | |
072 Receivables – Other | 8 241.00 | 8 241.00 | 8 241.00 | |
084 Cash | 82 293.00 | 82 293.00 | 82 293.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 180 142.00 | 180 142.00 | 180 142.00 | |
110 Total Assets | 187 410.00 | 2 876.00 | 184 534.00 | 187 410.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 111.00 | |||
136 Profit for the Year | 51 832.00 | |||
142 Total Equity - Total I | 59 443.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 880.00 | |||
172 Other debts | 124 145.00 | |||
176 Total debts | 125 091.00 | |||
180 Liabilities Total | 184 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 436 876.00 | 337 302.00 | 436 876.00 | |
230 Other income | 7.00 | 7.00 | 7.00 | |
232 Total operating income excluding VAT | 436 883.00 | 337 309.00 | 436 883.00 | |
242 Other external expenses | 68 321.00 | 62 076.00 | 68 321.00 | |
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 3 365.00 | 2 075.00 | 3 365.00 | |
250 Staff compensation | 207 440.00 | 158 214.00 | 207 440.00 | |
252 Social security contributions | 94 080.00 | 71 184.00 | 94 080.00 | |
254 Depreciation and amortization | 1 824.00 | 1 249.00 | 1 824.00 | |
262 Other expenses | 49.00 | 4.00 | 49.00 | |
264 Total operating expenses | 375 078.00 | 294 802.00 | 375 078.00 | |
270 Operating profit | 61 805.00 | 42 507.00 | 61 805.00 | |
280 Financial income | 7.00 | 27.00 | 7.00 | |
300 Exceptional expenses | 1 753.00 | 1 753.00 | ||
306 Income tax's | 8 227.00 | 4 952.00 | 8 227.00 | |
310 Profit or loss | 51 832.00 | 37 582.00 | 51 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 127.00 | 6 127.00 | ||
490 Total Fixed Assets (Gross Value) | 3 747.00 | 3 747.00 | ||
492 Total Fixed Assets (Increases) | 6 127.00 | 6 127.00 | ||
494 Total Fixed Assets (Decreases) | 2 607.00 | 2 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 579.00 | 75 579.00 | ||
378 Amount of deductible VAT on goods and services | 2 474.00 | 2 474.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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