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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : EQUITY CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | EQUITY CONSTRUCTION |
| Siren | 830755286 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041434 |
| Management number | 2017B04511 |
| Activity code | 4311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 400.00 | 3 415.00 | 55 985.00 | 59 400.00 |
044 Total Fixed Assets | 59 400.00 | 3 415.00 | 55 985.00 | 59 400.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 34 172.00 | 34 172.00 | 34 172.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 53 270.00 | 53 270.00 | 53 270.00 | |
096 Total Current Assets + Prepaid Expenses | 111 458.00 | 111 458.00 | 111 458.00 | |
110 Total Assets | 170 858.00 | 3 415.00 | 167 443.00 | 170 858.00 |
120 Share or Individual Capital | 110 000.00 | |||
136 Profit for the Year | 9 221.00 | |||
142 Total Equity - Total I | 119 221.00 | |||
166 Suppliers and related accounts | 40 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 569.00 | |||
172 Other debts | 7 734.00 | |||
176 Total debts | 48 222.00 | |||
180 Liabilities Total | 167 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 727.00 | 172 727.00 | ||
232 Total operating income excluding VAT | 172 727.00 | 172 727.00 | ||
234 Purchases of goods (including customs duties) | 3 145.00 | 3 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 156.00 | 156.00 | ||
242 Other external expenses | 143 220.00 | 143 220.00 | ||
250 Staff compensation | 8 896.00 | 8 896.00 | ||
252 Social security contributions | 4 008.00 | 4 008.00 | ||
254 Depreciation and amortization | 3 415.00 | 3 415.00 | ||
264 Total operating expenses | 162 839.00 | 162 839.00 | ||
270 Operating profit | 9 888.00 | 9 888.00 | ||
290 Exceptional income | 960.00 | 960.00 | ||
306 Income tax's | 1 627.00 | 1 627.00 | ||
310 Profit or loss | 9 221.00 | 9 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 000.00 | 20 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 38 500.00 | 38 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 59 400.00 | 59 400.00 | ||
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