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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : EQUALYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-06-30 | Simplified |
| 2021-02-16 | Public | 2020-06-30 | Simplified |
| 2020-05-12 | Public | 2019-06-30 | Simplified |
| 2019-07-10 | Public | 2018-06-30 | Complete |
| 2018-04-12 | Public | 2017-06-30 | Complete |
| Name | EQUALYA |
| Siren | 793898081 |
| Closing | 2020-06-30 |
| Registry code | 8903 |
| Registration number | 441 |
| Management number | 2013B00179 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 Pont-sur-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 25 822.00 | 21 033.00 | 4 789.00 | 25 822.00 |
044 Total Fixed Assets | 62 822.00 | 21 033.00 | 41 789.00 | 62 822.00 |
060 Merchandise inventory | 2 036.00 | 2 036.00 | 2 036.00 | |
072 Receivables – Other | 2 552.00 | 2 552.00 | 2 552.00 | |
084 Cash | 26 780.00 | 26 780.00 | 26 780.00 | |
096 Total Current Assets + Prepaid Expenses | 31 368.00 | 31 368.00 | 31 368.00 | |
110 Total Assets | 94 190.00 | 21 033.00 | 73 157.00 | 94 190.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 107.00 | |||
136 Profit for the Year | 4 500.00 | |||
142 Total Equity - Total I | 7 707.00 | |||
156 Loans and similar debts | 19 000.00 | |||
166 Suppliers and related accounts | 1 523.00 | |||
172 Other debts | 44 927.00 | |||
176 Total debts | 65 450.00 | |||
180 Liabilities Total | 73 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 191.00 | 33 191.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 43 691.00 | 43 691.00 | ||
234 Purchases of goods (including customs duties) | 12 264.00 | 12 264.00 | ||
236 Inventory change (goods) | -308.00 | -308.00 | ||
242 Other external expenses | 27 816.00 | 27 816.00 | ||
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 1 456.00 | 1 456.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
254 Depreciation and amortization | 1 846.00 | 1 846.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 46 773.00 | 46 773.00 | ||
270 Operating profit | -3 082.00 | -3 082.00 | ||
290 Exceptional income | 7 582.00 | 7 582.00 | ||
310 Profit or loss | 4 500.00 | 4 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 822.00 | 62 822.00 | ||
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