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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : EQUIPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-03-31 | Simplified |
| 2020-07-17 | Public | 2018-03-31 | Simplified |
| 2017-12-29 | Public | 2017-03-31 | Simplified |
| Name | EQUIPEX |
| Siren | 384619029 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 47676 |
| Management number | 1992B03236 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 140.00 | 104 140.00 | 104 140.00 | |
040 Financial Assets | 304.00 | 304.00 | 304.00 | |
044 Total Fixed Assets | 104 444.00 | 104 444.00 | 104 444.00 | |
064 Advances and down payments on orders | 717.00 | 717.00 | 717.00 | |
068 Receivables – Trade and related accounts | 43 300.00 | 43 300.00 | 43 300.00 | |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 72 811.00 | 72 811.00 | 72 811.00 | |
096 Total Current Assets + Prepaid Expenses | 117 939.00 | 117 939.00 | 117 939.00 | |
110 Total Assets | 222 383.00 | 222 383.00 | 222 383.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 218 383.00 | |||
136 Profit for the Year | -4 384.00 | |||
142 Total Equity - Total I | 222 384.00 | |||
180 Liabilities Total | 222 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 300.00 | |||
232 Total operating income excluding VAT | 43 300.00 | |||
242 Other external expenses | 4 282.00 | 50 775.00 | 4 282.00 | |
244 Taxes, duties and similar payments | 102.00 | 1 607.00 | 102.00 | |
264 Total operating expenses | 4 384.00 | 52 382.00 | 4 384.00 | |
270 Operating profit | -4 384.00 | -9 082.00 | -4 384.00 | |
290 Exceptional income | 123 052.00 | |||
300 Exceptional expenses | 164 620.00 | |||
310 Profit or loss | -4 383.00 | -50 649.00 | -4 383.00 | |
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