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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : OPSIONE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-08-31 | Complete |
| 2022-05-16 | Public | 2020-08-31 | Simplified |
| 2020-07-15 | Public | 2019-08-31 | Complete |
| 2019-05-24 | Public | 2018-08-31 | Complete |
| 2018-09-24 | Public | 2017-08-31 | Complete |
| 2017-09-15 | Public | 2016-08-31 | Complete |
| Name | AEQUIDO LEGAL |
| Siren | 527478804 |
| Closing | 2020-08-31 |
| Registry code | 7501 |
| Registration number | 47622 |
| Management number | 2010B20630 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 584.00 | 1 145.00 | 1 438.00 | 2 584.00 |
040 Financial Assets | 2 002.00 | 2 002.00 | 2 002.00 | |
044 Total Fixed Assets | 4 586.00 | 1 145.00 | 3 440.00 | 4 586.00 |
068 Receivables – Trade and related accounts | 209 093.00 | 209 093.00 | 209 093.00 | |
072 Receivables – Other | 249 161.00 | 249 161.00 | 249 161.00 | |
084 Cash | 44 511.00 | 44 511.00 | 44 511.00 | |
096 Total Current Assets + Prepaid Expenses | 502 765.00 | 502 765.00 | 502 765.00 | |
110 Total Assets | 507 352.00 | 1 145.00 | 506 206.00 | 507 352.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 36 945.00 | |||
134 Retained Earnings | 475.00 | |||
136 Profit for the Year | 779.00 | |||
142 Total Equity - Total I | 148 200.00 | |||
166 Suppliers and related accounts | 300 681.00 | |||
172 Other debts | 57 324.00 | |||
176 Total debts | 358 006.00 | |||
180 Liabilities Total | 506 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 261.00 | 243 261.00 | ||
230 Other income | 4 005.00 | 4 005.00 | ||
232 Total operating income excluding VAT | 247 266.00 | 247 266.00 | ||
242 Other external expenses | 177 732.00 | 177 732.00 | ||
244 Taxes, duties and similar payments | 918.00 | 918.00 | ||
250 Staff compensation | 52 409.00 | 52 409.00 | ||
252 Social security contributions | 17 961.00 | 17 961.00 | ||
254 Depreciation and amortization | 589.00 | 589.00 | ||
262 Other expenses | 473.00 | 473.00 | ||
264 Total operating expenses | 250 083.00 | 250 083.00 | ||
270 Operating profit | -2 817.00 | -2 817.00 | ||
280 Financial income | 3 735.00 | 3 735.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 779.00 | 779.00 | ||
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