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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : EQUI ONE +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | EQUI ONE + |
| Siren | 852345982 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3063 |
| Management number | 2019B00730 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 390.00 | 527.00 | 3 863.00 | 4 390.00 |
044 Total Fixed Assets | 4 390.00 | 527.00 | 3 863.00 | 4 390.00 |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 555.00 | 555.00 | 555.00 | |
110 Total Assets | 4 945.00 | 527.00 | 4 418.00 | 4 945.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 867.00 | |||
172 Other debts | 4 276.00 | |||
176 Total debts | 4 276.00 | |||
180 Liabilities Total | 4 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 689.00 | 6 689.00 | ||
232 Total operating income excluding VAT | 6 689.00 | 6 689.00 | ||
242 Other external expenses | 5 881.00 | 5 881.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
264 Total operating expenses | 6 408.00 | 6 408.00 | ||
270 Operating profit | 281.00 | 281.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
310 Profit or loss | 42.00 | 42.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 390.00 | 4 390.00 | ||
492 Total Fixed Assets (Increases) | 4 390.00 | 4 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 316.00 | 1 316.00 | ||
378 Amount of deductible VAT on goods and services | 641.00 | 641.00 | ||
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