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BALANCE SHEET (
2019-07-30)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12358 |
| Management number | 2017B01070 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 531.00 | 23.00 | 508.00 | 531.00 |
044 Total Fixed Assets | 531.00 | 23.00 | 508.00 | 531.00 |
068 Receivables – Trade and related accounts | 1 638.00 | 1 638.00 | 1 638.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 2 543.00 | 2 543.00 | 2 543.00 | |
096 Total Current Assets + Prepaid Expenses | 4 252.00 | 4 252.00 | 4 252.00 | |
110 Total Assets | 4 783.00 | 23.00 | 4 760.00 | 4 783.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 915.00 | |||
136 Profit for the Year | -48.00 | |||
142 Total Equity - Total I | 2 967.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 962.00 | |||
172 Other debts | 1 349.00 | |||
176 Total debts | 1 793.00 | |||
180 Liabilities Total | 4 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 531.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 531.00 | 531.00 | ||
492 Total Fixed Assets (Increases) | 531.00 | 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 954.00 | 3 954.00 | ||
378 Amount of deductible VAT on goods and services | 1 655.00 | 1 655.00 | ||
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