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A HOME > CORPORATES > AEQUUS > BALANCE SHEET ( 2019-11-12)

THE LIST OF BALANCE SHEET : AEQUUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-20 Public 2022-12-31 Simplified
2022-01-20 Public 2021-12-31 Simplified
2021-02-19 Public 2020-12-31 Simplified
2019-11-12 Public 2017-12-31 Simplified
2017-11-28 Public 2016-12-31 Complete
NameAEQUUS
Siren533544615
Closing2017-12-31
Registry code 9201
Registration number 48103
Management number2011B05472
Activity code 6622Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92160 Antony
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 18 000.00 18 000.00 18 000.00
084 Cash 4 082.00 4 082.00 4 082.00
096 Total Current Assets + Prepaid Expenses 22 082.00 22 082.00 22 082.00
110 Total Assets 22 082.00 22 082.00 22 082.00
120 Share or Individual Capital 15 000.00
126 Legal Reserve 1 500.00
132 Other Reserves 4 383.00
134 Retained Earnings
136 Profit for the Year 894.00
142 Total Equity - Total I 21 777.00
166 Suppliers and related accounts 48.00
172 Other debts 257.00
176 Total debts 305.00
180 Liabilities Total 22 082.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 621.00 6 632.00 7 621.00
222 Inventory production 8.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 7 622.00 6 632.00 7 622.00
242 Other external expenses 6 413.00 5 060.00 6 413.00
243 (including business tax) 150.00 150.00
244 Taxes, duties and similar payments 142.00 260.00 142.00
264 Total operating expenses 6 555.00 5 320.00 6 555.00
270 Operating profit 1 067.00 1 312.00 1 067.00
300 Exceptional expenses 7.00 7.00
306 Income tax's 167.00 197.00 167.00
310 Profit or loss 894.00 1 115.00 894.00

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