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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : EQUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | EQUIS |
| Siren | 381073329 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1933 |
| Management number | 1991B40036 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83670 Châteauvert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 700.00 | 700.00 | 700.00 | |
AP Buildings | 76 525.00 | 73 453.00 | 3 072.00 | 76 525.00 |
AR Technical installations, industrial equipment and tools | 15 142.00 | 14 915.00 | 227.00 | 15 142.00 |
AT Other tangible assets | 13 554.00 | 7 783.00 | 5 771.00 | 13 554.00 |
BJ TOTAL (I) | 114 306.00 | 96 851.00 | 17 455.00 | 114 306.00 |
BX Customers and related accounts | 28 894.00 | 28 894.00 | 28 894.00 | |
BZ Other receivables | 9 262.00 | 9 262.00 | 9 262.00 | |
CF Cash and cash equivalents | 23 012.00 | 23 012.00 | 23 012.00 | |
CH Prepaid expenses | 667.00 | 667.00 | 667.00 | |
CJ TOTAL (II) | 61 835.00 | 61 835.00 | 61 835.00 | |
CO Grand total (0 to V) | 176 141.00 | 96 851.00 | 79 290.00 | 176 141.00 |
CU Other investments | 8 385.00 | 8 385.00 | 8 385.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 23 930.00 | 23 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 196.00 | 17 196.00 | ||
DL TOTAL (I) | 49 510.00 | 49 510.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 365.00 | 17 365.00 | ||
DX Trade payables and related accounts | 7.00 | 7.00 | ||
DY Tax and social security liabilities | 9 089.00 | 9 089.00 | ||
EA Other liabilities | 3 319.00 | 3 319.00 | ||
EC TOTAL (IV) | 29 780.00 | 29 780.00 | ||
EE Grand total (I to V) | 79 290.00 | 79 290.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 271.00 | 271.00 | 271.00 | |
FG Production sold - services | 62 024.00 | 600.00 | 62 624.00 | 62 024.00 |
FJ Net sales | 62 295.00 | 600.00 | 62 895.00 | 62 295.00 |
FR Total operating income (I) | 62 895.00 | |||
FW Other purchases and external expenses | 33 788.00 | |||
FX Taxes, duties, and similar payments | 905.00 | |||
FY Salaries and Wages | 2 617.00 | |||
FZ Social Security Contributions | 2 471.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 871.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 42 663.00 | |||
GG - OPERATING RESULT (I - II) | 20 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 035.00 | 3 035.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 895.00 | 62 895.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 698.00 | 45 698.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 196.00 | 17 196.00 | ||
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