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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : EQUILIBRE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-12-30 | Bank |
| 2022-03-16 | Public | 2021-12-31 | Bank |
| 2021-02-22 | Public | 2020-12-31 | Bank |
| 2020-03-30 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | EQUILIBRE PATRIMOINE |
| Siren | 527736060 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116669 |
| Management number | 2010B21704 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
110 Total Assets | 25 614 009.00 | |||
120 Share or Individual Capital | 24 491 966.00 | |||
136 Profit for the Year | -134 974.00 | |||
142 Total Equity - Total I | 25 601 090.00 | |||
172 Other debts | 12 918.00 | |||
176 Total debts | 12 918.00 | |||
180 Liabilities Total | 25 614 009.00 | |||
CO Grand total (0 to V) | 19 785 283.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75.00 | 75.00 | ||
214 Production of goods sold - France | 312.00 | 312.00 | ||
232 Total operating income excluding VAT | 387.00 | 387.00 | ||
264 Total operating expenses | 7 339.00 | 4 759.00 | 7 339.00 | |
310 Profit or loss | -134 974.00 | -179 788.00 | -134 974.00 | |
DA Share or individual capital | 19 491 354.00 | 24 491 966.00 | 19 491 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -75 857.00 | -134 974.00 | -75 857.00 | |
DL TOTAL (I) | 19 081 309.00 | 25 601 090.00 | 19 081 309.00 | |
EA Other liabilities | 703 973.00 | 12 918.00 | 703 973.00 | |
EC TOTAL (IV) | 703 973.00 | 12 918.00 | 703 973.00 | |
EE Grand total (I to V) | 19 785 283.00 | 25 614 009.00 | 19 785 283.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FY Salaries and Wages | 20 089.00 | |||
GA Operating Expenses - Depreciation and Amortization | 139 173.00 | |||
GF Total Operating Expenses (II) | 159 262.00 | |||
GG - OPERATING RESULT (I - II) | -159 262.00 | |||
GP Total financial income (V) | 46 946.00 | |||
GV - FINANCIAL INCOME (V - VI) | 46 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46 946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -95 947.00 | -166 605.00 | -95 947.00 | |
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