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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : EQUALYS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | EQUALYS PATRIMOINE |
| Siren | 532329265 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 10790 |
| Management number | 2011B01010 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 190.00 | 3 190.00 | 3 190.00 | |
028 Tangible Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 5 019.00 | 5 019.00 | 5 019.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 083.00 | 6 083.00 | 6 083.00 | |
084 Cash | 80 413.00 | 80 413.00 | 80 413.00 | |
092 Prepaid expenses | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 87 161.00 | 87 161.00 | 87 161.00 | |
110 Total Assets | 92 179.00 | 5 019.00 | 87 161.00 | 92 179.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -561.00 | |||
136 Profit for the Year | 33 847.00 | |||
142 Total Equity - Total I | 55 286.00 | |||
154 Provisions for risks and charges - Total II | 21 860.00 | |||
166 Suppliers and related accounts | 2 869.00 | |||
172 Other debts | 7 146.00 | |||
176 Total debts | 10 015.00 | |||
180 Liabilities Total | 87 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 618.00 | 93 229.00 | 128 618.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 128 620.00 | 93 229.00 | 128 620.00 | |
242 Other external expenses | 17 200.00 | 31 046.00 | 17 200.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 295.00 | 1 055.00 | 1 295.00 | |
250 Staff compensation | 48 000.00 | 44 865.00 | 48 000.00 | |
252 Social security contributions | 21 415.00 | 15 012.00 | 21 415.00 | |
254 Depreciation and amortization | 14.00 | |||
262 Other expenses | 1 125.00 | 1 161.00 | 1 125.00 | |
264 Total operating expenses | 89 035.00 | 93 152.00 | 89 035.00 | |
270 Operating profit | 39 585.00 | 77.00 | 39 585.00 | |
306 Income tax's | 5 738.00 | 5 738.00 | ||
310 Profit or loss | 33 847.00 | 77.00 | 33 847.00 | |
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