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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : EQUINOXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-09-30 | Simplified |
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2021-03-26 | Public | 2020-09-30 | Simplified |
| 2020-06-09 | Public | 2019-09-30 | Simplified |
| Name | EQUINOXE |
| Siren | 844843763 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/008928 |
| Management number | 2018B05142 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 137.00 | 284.00 | 853.00 | 1 137.00 |
044 Total Fixed Assets | 1 137.00 | 284.00 | 853.00 | 1 137.00 |
068 Receivables – Trade and related accounts | 3 480.00 | 3 480.00 | 3 480.00 | |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
084 Cash | 4 763.00 | 4 763.00 | 4 763.00 | |
096 Total Current Assets + Prepaid Expenses | 8 620.00 | 8 620.00 | 8 620.00 | |
110 Total Assets | 9 757.00 | 284.00 | 9 473.00 | 9 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 150.00 | |||
142 Total Equity - Total I | 1 150.00 | |||
166 Suppliers and related accounts | 2 260.00 | |||
172 Other debts | 6 062.00 | |||
176 Total debts | 8 322.00 | |||
180 Liabilities Total | 9 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | ||
232 Total operating income excluding VAT | 14 400.00 | 14 400.00 | ||
242 Other external expenses | 983.00 | 983.00 | ||
250 Staff compensation | 12 955.00 | 12 955.00 | ||
254 Depreciation and amortization | 284.00 | 284.00 | ||
264 Total operating expenses | 14 223.00 | 14 223.00 | ||
270 Operating profit | 177.00 | 177.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 150.00 | 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 137.00 | 1 137.00 | ||
492 Total Fixed Assets (Increases) | 1 137.00 | 1 137.00 | ||
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