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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : EQUILIBRIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| Name | EQUILIBRIUM |
| Siren | 850034786 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 12118 |
| Management number | 2019B03902 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 247.00 | 533.00 | 1 713.00 | 2 247.00 |
044 Total Fixed Assets | 2 247.00 | 533.00 | 1 713.00 | 2 247.00 |
072 Receivables – Other | 1 014.00 | 1 014.00 | 1 014.00 | |
084 Cash | 4 979.00 | 4 979.00 | 4 979.00 | |
096 Total Current Assets + Prepaid Expenses | 5 993.00 | 5 993.00 | 5 993.00 | |
110 Total Assets | 8 240.00 | 533.00 | 7 707.00 | 8 240.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 668.00 | |||
142 Total Equity - Total I | 4 168.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 530.00 | |||
172 Other debts | 2 530.00 | |||
176 Total debts | 3 538.00 | |||
180 Liabilities Total | 7 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 660.00 | 9 660.00 | ||
226 Operating subsidies received | 2 859.00 | 2 859.00 | ||
232 Total operating income excluding VAT | 12 519.00 | 12 519.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 997.00 | 2 997.00 | ||
242 Other external expenses | 5 651.00 | 5 651.00 | ||
252 Social security contributions | 246.00 | 246.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
264 Total operating expenses | 9 429.00 | 9 429.00 | ||
270 Operating profit | 3 089.00 | 3 089.00 | ||
306 Income tax's | -579.00 | -579.00 | ||
310 Profit or loss | 3 668.00 | 3 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 197.00 | 1 197.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 2 247.00 | 2 247.00 | ||
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