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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : S.A.S EQUIKAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| Name | S.A.S EQUIKAT |
| Siren | 840024541 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/007254 |
| Management number | 2018B00816 |
| Activity code | 4623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 BOEN-SUR-LIGNON |
| 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 | 16 107.00 | 16 107.00 | 16 107.00 | |
072 Receivables – Other | 1 820.00 | 1 820.00 | 1 820.00 | |
084 Cash | 2 830.00 | 2 830.00 | 2 830.00 | |
096 Total Current Assets + Prepaid Expenses | 20 757.00 | 20 757.00 | 20 757.00 | |
110 Total Assets | 20 757.00 | 20 757.00 | 20 757.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 040.00 | |||
136 Profit for the Year | -3 793.00 | |||
142 Total Equity - Total I | -17 832.00 | |||
166 Suppliers and related accounts | 17 384.00 | |||
172 Other debts | 21 205.00 | |||
176 Total debts | 38 589.00 | |||
180 Liabilities Total | 20 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 150.00 | 10 602.00 | 20 150.00 | |
226 Operating subsidies received | 6 884.00 | 6 884.00 | ||
230 Other income | 8 885.00 | 8 885.00 | ||
232 Total operating income excluding VAT | 35 919.00 | 10 602.00 | 35 919.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 122.00 | 1 122.00 | ||
242 Other external expenses | 18 036.00 | 2 620.00 | 18 036.00 | |
244 Taxes, duties and similar payments | 108.00 | 155.00 | 108.00 | |
250 Staff compensation | 19 768.00 | 12 591.00 | 19 768.00 | |
252 Social security contributions | 617.00 | 620.00 | 617.00 | |
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 39 712.00 | 15 987.00 | 39 712.00 | |
270 Operating profit | -3 793.00 | -5 385.00 | -3 793.00 | |
294 Financial expenses | 32.00 | |||
310 Profit or loss | -3 793.00 | -5 417.00 | -3 793.00 | |
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