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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : S.A.S EQUIKAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| Name | S.A.S EQUIKAT |
| Siren | 840024541 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2020/001334 |
| Management number | 2018B00816 |
| Activity code | 4623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 BOEN-SUR-LIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 848.00 | 848.00 | 848.00 | |
096 Total Current Assets + Prepaid Expenses | 1 028.00 | 1 028.00 | 1 028.00 | |
110 Total Assets | 1 028.00 | 1 028.00 | 1 028.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 623.00 | |||
142 Total Equity - Total I | -8 623.00 | |||
166 Suppliers and related accounts | 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 300.00 | |||
172 Other debts | 9 239.00 | |||
176 Total debts | 9 651.00 | |||
180 Liabilities Total | 1 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
250 Staff compensation | 6 677.00 | 6 677.00 | ||
252 Social security contributions | 1 889.00 | 1 889.00 | ||
264 Total operating expenses | 9 623.00 | 9 623.00 | ||
270 Operating profit | -9 623.00 | -9 623.00 | ||
310 Profit or loss | -9 623.00 | -9 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 180.00 | 180.00 | ||
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