Grow your business safely with EQUINOXE DRIVER
All the information you need about EQUINOXE DRIVER to develop and secure your business in France
E
HOME >
CORPORATES
>
EQUINOXE DRIVER >
BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : EQUINOXE DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | EQUINOXE DRIVER |
| Siren | 850026295 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37816 |
| Management number | 2019B04118 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 589.00 | 1 631.00 | 6 958.00 | 8 589.00 |
044 Total Fixed Assets | 8 589.00 | 1 631.00 | 6 958.00 | 8 589.00 |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 10 370.00 | 10 370.00 | 10 370.00 | |
096 Total Current Assets + Prepaid Expenses | 10 442.00 | 10 442.00 | 10 442.00 | |
110 Total Assets | 19 031.00 | 1 631.00 | 17 400.00 | 19 031.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 093.00 | |||
136 Profit for the Year | 7 433.00 | |||
142 Total Equity - Total I | 13 627.00 | |||
166 Suppliers and related accounts | 437.00 | |||
172 Other debts | 3 337.00 | |||
176 Total debts | 3 774.00 | |||
180 Liabilities Total | 17 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 386.00 | 24 438.00 | 33 386.00 | |
230 Other income | 918.00 | 918.00 | ||
232 Total operating income excluding VAT | 34 304.00 | 24 438.00 | 34 304.00 | |
242 Other external expenses | 22 663.00 | 16 715.00 | 22 663.00 | |
244 Taxes, duties and similar payments | 742.00 | |||
252 Social security contributions | 902.00 | 524.00 | 902.00 | |
254 Depreciation and amortization | 1 530.00 | 101.00 | 1 530.00 | |
264 Total operating expenses | 25 095.00 | 18 082.00 | 25 095.00 | |
270 Operating profit | 9 209.00 | 6 356.00 | 9 209.00 | |
300 Exceptional expenses | 160.00 | 30.00 | 160.00 | |
306 Income tax's | 1 615.00 | 1 133.00 | 1 615.00 | |
310 Profit or loss | 7 433.00 | 5 193.00 | 7 433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 342.00 | 5 342.00 | ||
490 Total Fixed Assets (Gross Value) | 3 247.00 | 3 247.00 | ||
492 Total Fixed Assets (Increases) | 5 342.00 | 5 342.00 | ||
all companies in France
Complete and comprehensive database.
