Grow your business safely with EQUINAXE SERVICES
All the information you need about EQUINAXE SERVICES to develop and secure your business in France
E
HOME >
CORPORATES
>
EQUINAXE SERVICES >
BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : EQUINAXE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | EQUINAXE SERVICES |
| Siren | 813220373 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 10412 |
| Management number | 2015B00995 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 MONTLUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 400.00 | 1 275.00 | 2 125.00 | 3 400.00 |
028 Tangible Assets | 1 964.00 | 595.00 | 1 369.00 | 1 964.00 |
040 Financial Assets | 104 500.00 | 104 500.00 | 104 500.00 | |
044 Total Fixed Assets | 109 864.00 | 1 870.00 | 107 994.00 | 109 864.00 |
068 Receivables – Trade and related accounts | 33 955.00 | 33 955.00 | 33 955.00 | |
072 Receivables – Other | 18 626.00 | 18 626.00 | 18 626.00 | |
084 Cash | 3 059.00 | 3 059.00 | 3 059.00 | |
092 Prepaid expenses | 1 391.00 | 1 391.00 | 1 391.00 | |
096 Total Current Assets + Prepaid Expenses | 57 031.00 | 57 031.00 | 57 031.00 | |
110 Total Assets | 166 895.00 | 1 870.00 | 165 025.00 | 166 895.00 |
120 Share or Individual Capital | 93 800.00 | |||
134 Retained Earnings | -840.00 | |||
136 Profit for the Year | 7 570.00 | |||
142 Total Equity - Total I | 100 530.00 | |||
166 Suppliers and related accounts | 5 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -33 291.00 | |||
172 Other debts | 59 278.00 | |||
176 Total debts | 64 495.00 | |||
180 Liabilities Total | 165 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 187 618.00 | 187 618.00 | ||
230 Other income | 167.00 | 167.00 | ||
232 Total operating income excluding VAT | 187 785.00 | 187 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 209.00 | 209.00 | ||
242 Other external expenses | 22 575.00 | 22 575.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 1 764.00 | 1 764.00 | ||
250 Staff compensation | 125 826.00 | 125 826.00 | ||
252 Social security contributions | 29 856.00 | 29 856.00 | ||
254 Depreciation and amortization | 1 185.00 | 1 185.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 181 445.00 | 181 445.00 | ||
270 Operating profit | 6 341.00 | 6 341.00 | ||
280 Financial income | 8 648.00 | 8 648.00 | ||
300 Exceptional expenses | 7 200.00 | 7 200.00 | ||
306 Income tax's | 219.00 | 219.00 | ||
310 Profit or loss | 7 570.00 | 7 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 590.00 | 590.00 | ||
482 INCREASES Financial Assets | -1 000.00 | -1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 110 274.00 | 110 274.00 | ||
492 Total Fixed Assets (Increases) | -410.00 | -410.00 | ||
all companies in France
Complete and comprehensive database.
