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A HOME > CORPORATES > AEQUUS > BALANCE SHEET ( 2021-02-19)

THE LIST OF BALANCE SHEET : AEQUUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-20 Public 2022-12-31 Simplified
2022-01-20 Public 2021-12-31 Simplified
2021-02-19 Public 2020-12-31 Simplified
2019-11-12 Public 2017-12-31 Simplified
2017-11-28 Public 2016-12-31 Complete
NameAEQUUS
Siren533544615
Closing2020-12-31
Registry code 9201
Registration number 12035
Management number2011B05472
Activity code 6622Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92160 Antony
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 569.00 373.00 195.00 569.00
044 Total Fixed Assets 569.00 373.00 195.00 569.00
084 Cash 27 790.00 27 790.00 27 790.00
096 Total Current Assets + Prepaid Expenses 27 790.00 27 790.00 27 790.00
110 Total Assets 28 359.00 373.00 27 985.00 28 359.00
120 Share or Individual Capital 15 000.00
126 Legal Reserve 1 500.00
132 Other Reserves 9 432.00
136 Profit for the Year 1 745.00
142 Total Equity - Total I 27 677.00
166 Suppliers and related accounts 48.00
169 Other debts including current accounts of partners for fiscal year N 464.00
172 Other debts 308.00
176 Total debts 308.00
180 Liabilities Total 27 985.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 7 312.00 7 312.00
217 Production of services sold - Export 6 211.00 6 211.00
218 Production of services sold - France 6 211.00 6 211.00
230 Other income 23.00
232 Total operating income excluding VAT 6 211.00 6 211.00
242 Other external expenses 3 793.00 3 793.00
243 (including business tax) 159.00 159.00
244 Taxes, duties and similar payments 159.00 159.00
254 Depreciation and amortization 190.00 190.00
259 (including tax provisions for foreign business establishments) 16.00 16.00
262 Other expenses 16.00 16.00
264 Total operating expenses 4 158.00 4 158.00
270 Operating profit 2 053.00 2 053.00
280 Financial income 106.00 106.00
306 Income tax's 308.00 308.00
310 Profit or loss 1 745.00 1 745.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 569.00 569.00

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