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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : EQUALYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-06-30 | Simplified |
| 2021-02-16 | Public | 2020-06-30 | Simplified |
| 2020-05-12 | Public | 2019-06-30 | Simplified |
| 2019-07-10 | Public | 2018-06-30 | Complete |
| 2018-04-12 | Public | 2017-06-30 | Complete |
| Name | EQUALYA |
| Siren | 793898081 |
| Closing | 2019-06-30 |
| Registry code | 8903 |
| Registration number | 797 |
| Management number | 2013B00179 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 Pont-sur-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 25 822.00 | 19 187.00 | 6 635.00 | 25 822.00 |
044 Total Fixed Assets | 62 822.00 | 19 187.00 | 43 635.00 | 62 822.00 |
060 Merchandise inventory | 1 728.00 | 1 728.00 | 1 728.00 | |
072 Receivables – Other | 3 384.00 | 3 384.00 | 3 384.00 | |
084 Cash | 5 062.00 | 5 062.00 | 5 062.00 | |
096 Total Current Assets + Prepaid Expenses | 10 174.00 | 10 174.00 | 10 174.00 | |
110 Total Assets | 72 996.00 | 19 187.00 | 53 809.00 | 72 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 106.00 | |||
142 Total Equity - Total I | 3 206.00 | |||
166 Suppliers and related accounts | 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 618.00 | |||
172 Other debts | 49 609.00 | |||
176 Total debts | 50 603.00 | |||
180 Liabilities Total | 53 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 76 767.00 | 76 767.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 76 811.00 | 76 811.00 | ||
234 Purchases of goods (including customs duties) | 27 533.00 | 27 533.00 | ||
236 Inventory change (goods) | 752.00 | 752.00 | ||
242 Other external expenses | 38 978.00 | 38 978.00 | ||
243 (including business tax) | 1 418.00 | 1 418.00 | ||
244 Taxes, duties and similar payments | 1 557.00 | 1 557.00 | ||
254 Depreciation and amortization | 1 846.00 | 1 846.00 | ||
262 Other expenses | 640.00 | 640.00 | ||
264 Total operating expenses | 71 306.00 | 71 306.00 | ||
270 Operating profit | 5 505.00 | 5 505.00 | ||
300 Exceptional expenses | 5 505.00 | 5 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 822.00 | 62 822.00 | ||
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