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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : AEQUANIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | AEQUANIME |
| Siren | 827856402 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6672 |
| Management number | 2017B01070 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 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 | 1 669.00 | 1 669.00 | 1 669.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 3 812.00 | 3 812.00 | 3 812.00 | |
096 Total Current Assets + Prepaid Expenses | 5 556.00 | 5 556.00 | 5 556.00 | |
110 Total Assets | 5 556.00 | 5 556.00 | 5 556.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 015.00 | |||
142 Total Equity - Total I | 3 015.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 665.00 | |||
172 Other debts | 1 617.00 | |||
176 Total debts | 2 540.00 | |||
180 Liabilities Total | 5 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 151.00 | 1 151.00 | ||
218 Production of services sold - France | 16 960.00 | 16 960.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 18 117.00 | 18 117.00 | ||
234 Purchases of goods (including customs duties) | 734.00 | 734.00 | ||
242 Other external expenses | 14 577.00 | 14 577.00 | ||
252 Social security contributions | 432.00 | 432.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 15 745.00 | 15 745.00 | ||
270 Operating profit | 2 371.00 | 2 371.00 | ||
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 2 015.00 | 2 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 359.00 | 3 359.00 | ||
378 Amount of deductible VAT on goods and services | 1 136.00 | 1 136.00 | ||
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