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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : EQUATION PHYSIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Complete |
| 2022-02-02 | Public | 2021-06-30 | Complete |
| 2021-01-05 | Public | 2020-06-30 | Complete |
| 2020-06-02 | Public | 2019-06-30 | Simplified |
| 2019-10-09 | Public | 2018-06-30 | Simplified |
| Name | EQUATION PHYSIQUE |
| Siren | 831763289 |
| Closing | 2019-06-30 |
| Registry code | 7606 |
| Registration number | B2020/001111 |
| Management number | 2017B00507 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 745.00 | 4 172.00 | 38 573.00 | 42 745.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 44 845.00 | 4 172.00 | 40 673.00 | 44 845.00 |
068 Receivables – Trade and related accounts | 1 491.00 | 1 491.00 | 1 491.00 | |
072 Receivables – Other | 5 362.00 | 5 362.00 | 5 362.00 | |
084 Cash | 3 435.00 | 3 435.00 | 3 435.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 10 654.00 | 10 654.00 | 10 654.00 | |
110 Total Assets | 55 499.00 | 4 172.00 | 51 327.00 | 55 499.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 238.00 | |||
136 Profit for the Year | 238.00 | |||
142 Total Equity - Total I | 3 676.00 | |||
166 Suppliers and related accounts | 1 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 611.00 | |||
172 Other debts | 46 128.00 | |||
176 Total debts | 47 651.00 | |||
180 Liabilities Total | 51 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 624.00 | 18 624.00 | ||
232 Total operating income excluding VAT | 18 624.00 | 18 624.00 | ||
242 Other external expenses | 22 346.00 | 22 346.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
250 Staff compensation | 1 383.00 | 1 383.00 | ||
252 Social security contributions | 836.00 | 836.00 | ||
254 Depreciation and amortization | 4 048.00 | 4 048.00 | ||
264 Total operating expenses | 28 843.00 | 28 843.00 | ||
270 Operating profit | -10 220.00 | -10 220.00 | ||
290 Exceptional income | 10 500.00 | 10 500.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 238.00 | 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 30 902.00 | 30 902.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 816.00 | 4 816.00 | ||
490 Total Fixed Assets (Gross Value) | 9 127.00 | 9 127.00 | ||
492 Total Fixed Assets (Increases) | 35 718.00 | 35 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 637.00 | 3 637.00 | ||
378 Amount of deductible VAT on goods and services | 8 365.00 | 8 365.00 | ||
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