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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : EQUIVOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-07-31 | Simplified |
| 2018-11-27 | Public | 2018-07-31 | Simplified |
| 2018-01-15 | Public | 2017-07-31 | Simplified |
| Name | EQUIVOC |
| Siren | 818076101 |
| Closing | 2018-07-31 |
| Registry code | 6901 |
| Registration number | B2018/048029 |
| Management number | 2016B00750 |
| Activity code | 8690F |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 LES HAIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 800.00 | 5 484.00 | 58 316.00 | 63 800.00 |
044 Total Fixed Assets | 63 800.00 | 5 484.00 | 58 316.00 | 63 800.00 |
068 Receivables – Trade and related accounts | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 2 398.00 | 2 398.00 | 2 398.00 | |
096 Total Current Assets + Prepaid Expenses | 3 678.00 | 3 678.00 | 3 678.00 | |
110 Total Assets | 67 478.00 | 5 484.00 | 61 994.00 | 67 478.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 805.00 | |||
136 Profit for the Year | -247.00 | |||
142 Total Equity - Total I | 1 109.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 098.00 | |||
172 Other debts | 60 249.00 | |||
176 Total debts | 60 885.00 | |||
180 Liabilities Total | 61 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 910.00 | 16 599.00 | 13 910.00 | |
230 Other income | 3.00 | 20.00 | 3.00 | |
232 Total operating income excluding VAT | 13 913.00 | 16 619.00 | 13 913.00 | |
242 Other external expenses | 11 492.00 | 12 161.00 | 11 492.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 460.00 | 175.00 | |
254 Depreciation and amortization | 2 493.00 | 2 991.00 | 2 493.00 | |
264 Total operating expenses | 14 160.00 | 15 612.00 | 14 160.00 | |
270 Operating profit | -247.00 | 1 006.00 | -247.00 | |
306 Income tax's | 151.00 | |||
310 Profit or loss | -247.00 | 855.00 | -247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 56 200.00 | 56 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 6 900.00 | 6 900.00 | ||
492 Total Fixed Assets (Increases) | 56 900.00 | 56 900.00 | ||
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