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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : EIQUS nga
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| Name | EIQUS nga |
| Siren | 844932574 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 27267 |
| Management number | 2019B00116 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 Teyran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 119.00 | 720.00 | 4 399.00 | 5 119.00 |
028 Tangible Assets | 18 594.00 | 1 596.00 | 16 998.00 | 18 594.00 |
044 Total Fixed Assets | 23 713.00 | 2 316.00 | 21 397.00 | 23 713.00 |
068 Receivables – Trade and related accounts | 41 743.00 | 41 743.00 | 41 743.00 | |
072 Receivables – Other | 4 451.00 | 4 451.00 | 4 451.00 | |
084 Cash | 3 231.00 | 3 231.00 | 3 231.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 49 707.00 | 49 707.00 | 49 707.00 | |
110 Total Assets | 73 420.00 | 2 316.00 | 71 104.00 | 73 420.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 829.00 | |||
136 Profit for the Year | 31 707.00 | |||
142 Total Equity - Total I | 34 536.00 | |||
164 Advances and down payments received on current orders | 17 780.00 | |||
166 Suppliers and related accounts | 5 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 293.00 | |||
172 Other debts | 13 075.00 | |||
176 Total debts | 36 568.00 | |||
180 Liabilities Total | 71 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 575.00 | 575.00 | ||
217 Production of services sold - Export | 41 380.00 | 41 380.00 | ||
218 Production of services sold - France | 71 989.00 | 71 989.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 064.00 | 74 064.00 | ||
242 Other external expenses | 41 169.00 | 41 169.00 | ||
254 Depreciation and amortization | 1 594.00 | 1 594.00 | ||
264 Total operating expenses | 42 763.00 | 42 763.00 | ||
270 Operating profit | 31 301.00 | 31 301.00 | ||
306 Income tax's | -406.00 | -406.00 | ||
310 Profit or loss | 31 707.00 | 31 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 119.00 | 5 119.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 194.00 | 7 194.00 | ||
490 Total Fixed Assets (Gross Value) | 11 400.00 | 11 400.00 | ||
492 Total Fixed Assets (Increases) | 12 313.00 | 12 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 507.00 | 4 507.00 | ||
378 Amount of deductible VAT on goods and services | 4 194.00 | 4 194.00 | ||
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