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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : EQUINAXE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | EQUINAXE SERVICES |
| Siren | 813220373 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 3846 |
| Management number | 2015B00995 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Montluel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 400.00 | 1 955.00 | 1 445.00 | 3 400.00 |
028 Tangible Assets | 14 605.00 | 2 753.00 | 11 852.00 | 14 605.00 |
040 Financial Assets | 104 500.00 | 104 500.00 | 104 500.00 | |
044 Total Fixed Assets | 122 505.00 | 4 708.00 | 117 798.00 | 122 505.00 |
064 Advances and down payments on orders | 72.00 | 72.00 | 72.00 | |
068 Receivables – Trade and related accounts | 11 926.00 | 11 926.00 | 11 926.00 | |
072 Receivables – Other | 23 368.00 | 23 368.00 | 23 368.00 | |
084 Cash | 23 929.00 | 23 929.00 | 23 929.00 | |
092 Prepaid expenses | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 60 139.00 | 60 139.00 | 60 139.00 | |
110 Total Assets | 182 644.00 | 4 708.00 | 177 936.00 | 182 644.00 |
120 Share or Individual Capital | 93 800.00 | |||
126 Legal Reserve | 337.00 | |||
136 Profit for the Year | 11 111.00 | |||
142 Total Equity - Total I | 105 247.00 | |||
164 Advances and down payments received on current orders | 3 404.00 | |||
166 Suppliers and related accounts | 15 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -17 667.00 | |||
172 Other debts | 53 618.00 | |||
176 Total debts | 72 689.00 | |||
180 Liabilities Total | 177 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 641.00 | |||
199 Of which current accounts of debit partners | 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 147.00 | 256 147.00 | ||
230 Other income | 476.00 | 476.00 | ||
232 Total operating income excluding VAT | 256 623.00 | 256 623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 332.00 | 1 332.00 | ||
242 Other external expenses | 52 001.00 | 52 001.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 3 801.00 | 3 801.00 | ||
24B (including equipment leasing) | 5 308.00 | 5 308.00 | ||
250 Staff compensation | 150 713.00 | 150 713.00 | ||
252 Social security contributions | 44 099.00 | 44 099.00 | ||
254 Depreciation and amortization | 2 838.00 | 2 838.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 254 826.00 | 254 826.00 | ||
270 Operating profit | 1 798.00 | 1 798.00 | ||
280 Financial income | 11 434.00 | 11 434.00 | ||
306 Income tax's | 2 121.00 | 2 121.00 | ||
310 Profit or loss | 11 111.00 | 11 111.00 | ||
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