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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : EQUIPAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-07-31 | Simplified |
| 2022-04-21 | Public | 2021-03-31 | Simplified |
| 2021-05-03 | Public | 2019-03-31 | Simplified |
| Name | EQUIPAGE |
| Siren | 828592006 |
| Closing | 2019-03-31 |
| Registry code | 1402 |
| Registration number | 3306 |
| Management number | 2017B00409 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14260 LES MONTS D'AUNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 1 609.00 | 1 609.00 | 1 609.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 660.00 | 4 660.00 | 4 660.00 | |
110 Total Assets | 4 660.00 | 4 660.00 | 4 660.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 1 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -19 461.00 | |||
172 Other debts | 2 444.00 | |||
176 Total debts | 3 660.00 | |||
180 Liabilities Total | 4 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 300.00 | 3 300.00 | ||
218 Production of services sold - France | 6 358.00 | 6 358.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 360.00 | 6 360.00 | ||
242 Other external expenses | 2 091.00 | 2 091.00 | ||
243 (including business tax) | -29.00 | -29.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 6 040.00 | 6 040.00 | ||
252 Social security contributions | 2 274.00 | 2 274.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 10 650.00 | 10 650.00 | ||
270 Operating profit | -4 290.00 | -4 290.00 | ||
290 Exceptional income | 4 290.00 | 4 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 537.00 | 537.00 | ||
492 Total Fixed Assets (Increases) | 537.00 | 537.00 | ||
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