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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : EQUI-J.PUECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| Name | EQUI-J.PUECH |
| Siren | 841193808 |
| Closing | 2020-06-30 |
| Registry code | 6403 |
| Registration number | 7596 |
| Management number | 2018B00528 |
| Activity code | 0162Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 300.00 | 22 634.00 | 38 666.00 | 61 300.00 |
044 Total Fixed Assets | 61 300.00 | 22 634.00 | 38 666.00 | 61 300.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 2 019.00 | 140.00 | 1 879.00 | 2 019.00 |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 19 595.00 | 19 595.00 | 19 595.00 | |
096 Total Current Assets + Prepaid Expenses | 22 729.00 | 140.00 | 22 589.00 | 22 729.00 |
110 Total Assets | 84 029.00 | 22 774.00 | 61 255.00 | 84 029.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -851.00 | |||
136 Profit for the Year | 60.00 | |||
142 Total Equity - Total I | 1 210.00 | |||
156 Loans and similar debts | 42 705.00 | |||
166 Suppliers and related accounts | 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 352.00 | |||
172 Other debts | 16 647.00 | |||
176 Total debts | 60 045.00 | |||
180 Liabilities Total | 61 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
195 Of which payables due in more than one year | 34 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 371.00 | 371.00 | ||
218 Production of services sold - France | 46 722.00 | 46 722.00 | ||
232 Total operating income excluding VAT | 47 093.00 | 47 093.00 | ||
242 Other external expenses | 33 816.00 | 33 816.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
250 Staff compensation | 913.00 | 913.00 | ||
254 Depreciation and amortization | 11 969.00 | 11 969.00 | ||
264 Total operating expenses | 47 408.00 | 47 408.00 | ||
270 Operating profit | -315.00 | -315.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 780.00 | 780.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 60.00 | 60.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 300.00 | 3 300.00 | ||
490 Total Fixed Assets (Gross Value) | 58 000.00 | 58 000.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
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