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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : EQUINOX IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | EQUINOX IMMOBILIER |
| Siren | 528935646 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/002174 |
| Management number | 2010B01852 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
014 Intangible Assets - Other | 1 381.00 | 81.00 | 1 300.00 | 1 381.00 |
028 Tangible Assets | 1 704.00 | 1 508.00 | 196.00 | 1 704.00 |
044 Total Fixed Assets | 56 085.00 | 1 589.00 | 54 496.00 | 56 085.00 |
068 Receivables – Trade and related accounts | 1 062.00 | 1 062.00 | 1 062.00 | |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 49 313.00 | 49 313.00 | 49 313.00 | |
092 Prepaid expenses | 4 479.00 | 4 479.00 | 4 479.00 | |
096 Total Current Assets + Prepaid Expenses | 105 528.00 | 105 528.00 | 105 528.00 | |
110 Total Assets | 161 613.00 | 1 589.00 | 160 024.00 | 161 613.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 38 766.00 | |||
136 Profit for the Year | 15 654.00 | |||
142 Total Equity - Total I | 59 920.00 | |||
166 Suppliers and related accounts | 5 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 86 764.00 | |||
174 Prepaid income | 8 235.00 | |||
176 Total debts | 100 104.00 | |||
180 Liabilities Total | 160 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 764.00 | 158 093.00 | 159 764.00 | |
230 Other income | 87.00 | 27 797.00 | 87.00 | |
232 Total operating income excluding VAT | 159 851.00 | 185 890.00 | 159 851.00 | |
242 Other external expenses | 55 194.00 | 78 854.00 | 55 194.00 | |
243 (including business tax) | 87.00 | 87.00 | ||
244 Taxes, duties and similar payments | 1 009.00 | 2 849.00 | 1 009.00 | |
250 Staff compensation | 61 461.00 | 59 887.00 | 61 461.00 | |
252 Social security contributions | 23 576.00 | 20 330.00 | 23 576.00 | |
254 Depreciation and amortization | 356.00 | 587.00 | 356.00 | |
262 Other expenses | 14.00 | 172.00 | 14.00 | |
264 Total operating expenses | 141 610.00 | 162 678.00 | 141 610.00 | |
270 Operating profit | 18 241.00 | 23 212.00 | 18 241.00 | |
280 Financial income | 411.00 | |||
290 Exceptional income | 6 208.00 | |||
294 Financial expenses | 14.00 | 29.00 | 14.00 | |
300 Exceptional expenses | 5 896.00 | |||
306 Income tax's | 2 573.00 | 2 063.00 | 2 573.00 | |
310 Profit or loss | 15 654.00 | 21 843.00 | 15 654.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 381.00 | 1 381.00 | ||
490 Total Fixed Assets (Gross Value) | 54 704.00 | 54 704.00 | ||
492 Total Fixed Assets (Increases) | 1 381.00 | 1 381.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 953.00 | 31 953.00 | ||
378 Amount of deductible VAT on goods and services | 4 658.00 | 4 658.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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