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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : A...Z EQ'IDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | A...Z EQ'IDE |
| Siren | 487956765 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3121 |
| Management number | 2006B00124 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 GROSLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 304.00 | 340.00 | 304.00 | |
044 Total Fixed Assets | 304.00 | 340.00 | 304.00 | |
060 Merchandise inventory | 2 780.00 | 2 780.00 | 2 780.00 | |
084 Cash | 1 456.00 | 1 456.00 | 1 456.00 | |
096 Total Current Assets + Prepaid Expenses | 4 236.00 | 4 236.00 | 4 236.00 | |
110 Total Assets | 4 540.00 | 340.00 | 4 236.00 | 4 540.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 3 156.00 | |||
142 Total Equity - Total I | 4 656.00 | |||
180 Liabilities Total | 4 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 144.00 | 144.00 | ||
234 Purchases of goods (including customs duties) | 244.00 | 244.00 | ||
236 Inventory change (goods) | 320.00 | 320.00 | ||
264 Total operating expenses | 564.00 | 564.00 | ||
270 Operating profit | -420.00 | -420.00 | ||
310 Profit or loss | -420.00 | -420.00 | ||
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