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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : EQUINOXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-09-30 | Simplified |
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2021-03-26 | Public | 2020-09-30 | Simplified |
| 2020-06-09 | Public | 2019-09-30 | Simplified |
| Name | EQUINOXE |
| Siren | 844843763 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/008661 |
| Management number | 2018B05142 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 137.00 | 663.00 | 474.00 | 1 137.00 |
040 Financial Assets | 262 533.00 | 262 533.00 | 262 533.00 | |
044 Total Fixed Assets | 263 670.00 | 663.00 | 263 006.00 | 263 670.00 |
068 Receivables – Trade and related accounts | 86 085.00 | 86 085.00 | 86 085.00 | |
072 Receivables – Other | 7 372.00 | 7 372.00 | 7 372.00 | |
084 Cash | 19 050.00 | 19 050.00 | 19 050.00 | |
096 Total Current Assets + Prepaid Expenses | 112 507.00 | 112 507.00 | 112 507.00 | |
110 Total Assets | 376 176.00 | 663.00 | 375 513.00 | 376 176.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50.00 | |||
136 Profit for the Year | 28 206.00 | |||
140 Regulated Provisions | 33.00 | |||
142 Total Equity - Total I | 29 389.00 | |||
156 Loans and similar debts | 250 779.00 | |||
166 Suppliers and related accounts | 36 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 450.00 | |||
172 Other debts | 58 372.00 | |||
176 Total debts | 346 124.00 | |||
180 Liabilities Total | 375 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 262 533.00 | |||
195 Of which payables due in more than one year | 215 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 290.00 | 182 290.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 182 290.00 | 182 290.00 | ||
242 Other external expenses | 18 140.00 | 18 140.00 | ||
250 Staff compensation | 130 530.00 | 130 530.00 | ||
254 Depreciation and amortization | 379.00 | 379.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 149 050.00 | 149 050.00 | ||
270 Operating profit | 33 240.00 | 33 240.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 4 978.00 | 4 978.00 | ||
310 Profit or loss | 28 206.00 | 28 206.00 | ||
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