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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : EQUITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| Name | EQUITY |
| Siren | 841353733 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 49718 |
| Management number | 2020B11880 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 909.00 | 1 061.00 | 1 848.00 | 2 909.00 |
BJ TOTAL (I) | 29 454.00 | 1 061.00 | 28 393.00 | 29 454.00 |
BZ Other receivables | 100 658.00 | 100 658.00 | 100 658.00 | |
CF Cash and cash equivalents | 47 448.00 | 47 448.00 | 47 448.00 | |
CJ TOTAL (II) | 148 106.00 | 148 106.00 | 148 106.00 | |
CO Grand total (0 to V) | 177 560.00 | 1 061.00 | 176 499.00 | 177 560.00 |
CU Other investments | 26 545.00 | 26 545.00 | 26 545.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 450.00 | 3 450.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 220.00 | 3 550.00 | 1 220.00 | |
DL TOTAL (I) | 5 770.00 | 4 550.00 | 5 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162 543.00 | 99 093.00 | 162 543.00 | |
DX Trade payables and related accounts | 6 594.00 | 2 352.00 | 6 594.00 | |
DY Tax and social security liabilities | 1 591.00 | 13 973.00 | 1 591.00 | |
EC TOTAL (IV) | 170 728.00 | 115 418.00 | 170 728.00 | |
EE Grand total (I to V) | 176 499.00 | 119 968.00 | 176 499.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 309.00 | |||
FX Taxes, duties, and similar payments | 2 237.00 | |||
FY Salaries and Wages | 1 289.00 | |||
GA Operating Expenses - Depreciation and Amortization | 970.00 | |||
GF Total Operating Expenses (II) | 10 804.00 | |||
GG - OPERATING RESULT (I - II) | -10 804.00 | |||
GJ Financial income from other securities and fixed asset receivables | 13 751.00 | |||
GP Total financial income (V) | 13 751.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 12 000.00 | |||
HD Total exceptional income (VII) | 12 000.00 | |||
HE Exceptional expenses on management operations | 1 727.00 | 519.00 | 1 727.00 | |
HH Total exceptional expenses (VIII) | 1 727.00 | 519.00 | 1 727.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 727.00 | 11 481.00 | -1 727.00 | |
HK Income tax | 2 609.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 13 751.00 | 12 000.00 | 13 751.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 531.00 | 8 450.00 | 12 531.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 220.00 | 3 550.00 | 1 220.00 | |
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