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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : S.A.S EQUIKAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| Name | S.A.S EQUIKAT |
| Siren | 840024541 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/011685 |
| Management number | 2018B00816 |
| Activity code | 4623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 BOEN-SUR-LIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 403.00 | 1 403.00 | 1 403.00 | |
084 Cash | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 1 702.00 | 1 702.00 | 1 702.00 | |
110 Total Assets | 1 702.00 | 1 702.00 | 1 702.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 623.00 | |||
136 Profit for the Year | -5 417.00 | |||
142 Total Equity - Total I | -14 040.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 476.00 | |||
172 Other debts | 15 742.00 | |||
176 Total debts | 15 742.00 | |||
180 Liabilities Total | 1 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 602.00 | 10 602.00 | ||
232 Total operating income excluding VAT | 10 602.00 | 10 602.00 | ||
242 Other external expenses | 2 620.00 | 975.00 | 2 620.00 | |
244 Taxes, duties and similar payments | 155.00 | 82.00 | 155.00 | |
250 Staff compensation | 12 591.00 | 6 677.00 | 12 591.00 | |
252 Social security contributions | 620.00 | 1 889.00 | 620.00 | |
264 Total operating expenses | 15 987.00 | 9 623.00 | 15 987.00 | |
270 Operating profit | -5 385.00 | -9 623.00 | -5 385.00 | |
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | -5 417.00 | -9 623.00 | -5 417.00 | |
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