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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : EQUILIBRE ECONOMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | EQUILIBRE ECONOMIQUE |
| Siren | 529532764 |
| Closing | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 714 |
| Management number | 2011B00010 |
| Activity code | 4652Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 DAMPLEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 059.00 | 5 227.00 | 6 832.00 | 12 059.00 |
BJ TOTAL (I) | 12 059.00 | 5 227.00 | 6 832.00 | 12 059.00 |
BT Goods | 12 909.00 | 12 909.00 | 12 909.00 | |
BX Customers and related accounts | 146 225.00 | 146 225.00 | 146 225.00 | |
BZ Other receivables | 2 321.00 | 2 321.00 | 2 321.00 | |
CF Cash and cash equivalents | 11 162.00 | 11 162.00 | 11 162.00 | |
CH Prepaid expenses | 157.00 | 157.00 | 157.00 | |
CJ TOTAL (II) | 172 774.00 | 172 774.00 | 172 774.00 | |
CO Grand total (0 to V) | 184 834.00 | 5 227.00 | 179 606.00 | 184 834.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 94 115.00 | 78 103.00 | 94 115.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 978.00 | 16 011.00 | 15 978.00 | |
DL TOTAL (I) | 115 592.00 | 99 615.00 | 115 592.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 20 000.00 | 50.00 | |
DX Trade payables and related accounts | 63 964.00 | 85 329.00 | 63 964.00 | |
EC TOTAL (IV) | 64 014.00 | 105 329.00 | 64 014.00 | |
EE Grand total (I to V) | 179 606.00 | 204 944.00 | 179 606.00 | |
EG Accrued income and payables due within one year | 64 014.00 | 105 229.00 | 64 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 636 637.00 | |||
FD Production sold - goods | -10 889.00 | |||
FJ Net sales | 625 748.00 | |||
FQ Other income | 13.00 | |||
FR Total operating income (I) | 625 760.00 | |||
FS Purchases of goods (including customs duties) | 561 262.00 | |||
FV Inventory change (raw materials and supplies) | 655.00 | |||
FW Other purchases and external expenses | 14 634.00 | |||
FX Taxes, duties, and similar payments | 1 063.00 | |||
FY Salaries and Wages | 29 111.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 328.00 | |||
GE Other Expenses | 58.00 | |||
GF Total Operating Expenses (II) | 608 111.00 | |||
GG - OPERATING RESULT (I - II) | 17 649.00 | |||
GL Other interest and similar income | 1 148.00 | |||
GP Total financial income (V) | 1 148.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 798.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 820.00 | 2 826.00 | 2 820.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 626 908.00 | 682 995.00 | 626 908.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 610 931.00 | 666 984.00 | 610 931.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 978.00 | 16 011.00 | 15 978.00 | |
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