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BALANCE SHEET (
2022-04-21)
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 | 2021-03-31 |
| Registry code | 1402 |
| Registration number | 2634 |
| Management number | 2017B00409 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| 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 |
028 Tangible Assets | 537.00 | 332.00 | 205.00 | 537.00 |
044 Total Fixed Assets | 537.00 | 332.00 | 205.00 | 537.00 |
072 Receivables – Other | 807.00 | 807.00 | 807.00 | |
084 Cash | 3 748.00 | 3 748.00 | 3 748.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 5 189.00 | 5 189.00 | 5 189.00 | |
110 Total Assets | 5 726.00 | 332.00 | 5 394.00 | 5 726.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 1 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 214.00 | |||
172 Other debts | 2 621.00 | |||
176 Total debts | 4 394.00 | |||
180 Liabilities Total | 5 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 750.00 | 750.00 | ||
242 Other external expenses | 2 183.00 | 2 183.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
250 Staff compensation | 6 105.00 | 6 105.00 | ||
252 Social security contributions | 2 300.00 | 2 300.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
264 Total operating expenses | 10 888.00 | 10 888.00 | ||
270 Operating profit | -10 138.00 | -10 138.00 | ||
290 Exceptional income | 10 138.00 | 10 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 537.00 | 537.00 | ||
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