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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : EQUINOX EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | EQUINOX EVENT |
| Siren | 840207476 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3946 |
| Management number | 2018B00665 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 134.00 | 66.00 | 67.00 | 134.00 |
028 Tangible Assets | 52 040.00 | 4 370.00 | 47 670.00 | 52 040.00 |
044 Total Fixed Assets | 52 174.00 | 4 436.00 | 47 737.00 | 52 174.00 |
072 Receivables – Other | 2 824.00 | 2 824.00 | 2 824.00 | |
084 Cash | 9 059.00 | 9 059.00 | 9 059.00 | |
092 Prepaid expenses | 2 027.00 | 2 027.00 | 2 027.00 | |
096 Total Current Assets + Prepaid Expenses | 13 910.00 | 13 910.00 | 13 910.00 | |
110 Total Assets | 66 083.00 | 4 436.00 | 61 647.00 | 66 083.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | 1 425.00 | |||
166 Suppliers and related accounts | 1 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 502.00 | |||
172 Other debts | 59 020.00 | |||
176 Total debts | 60 222.00 | |||
180 Liabilities Total | 61 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 332.00 | 12 332.00 | ||
232 Total operating income excluding VAT | 12 332.00 | 12 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 067.00 | 5 067.00 | ||
242 Other external expenses | 5 084.00 | 5 084.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 674.00 | 674.00 | ||
254 Depreciation and amortization | 4 436.00 | 4 436.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 18 807.00 | 18 807.00 | ||
270 Operating profit | -6 475.00 | -6 475.00 | ||
290 Exceptional income | 6 400.00 | 6 400.00 | ||
310 Profit or loss | -75.00 | -75.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 134.00 | 134.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 38 040.00 | 38 040.00 | ||
492 Total Fixed Assets (Increases) | 52 174.00 | 52 174.00 | ||
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