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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : EQUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Complete |
| Name | EQUI |
| Siren | 450090923 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38089 |
| Management number | 2011B00942 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 218.00 | 218.00 | 218.00 | |
CD Marketable securities | 5 064.00 | 5 064.00 | 5 064.00 | |
CF Cash and cash equivalents | 3 297.00 | 3 297.00 | 3 297.00 | |
CJ TOTAL (II) | 8 580.00 | 8 580.00 | 8 580.00 | |
CO Grand total (0 to V) | 8 580.00 | 8 580.00 | 8 580.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 5 743.00 | 8 129.00 | 5 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 702.00 | -2 386.00 | -6 702.00 | |
DL TOTAL (I) | 7 841.00 | 14 543.00 | 7 841.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18.00 | 18.00 | ||
DX Trade payables and related accounts | 720.00 | 768.00 | 720.00 | |
EC TOTAL (IV) | 738.00 | 768.00 | 738.00 | |
EE Grand total (I to V) | 8 580.00 | 15 311.00 | 8 580.00 | |
EG Accrued income and payables due within one year | 738.00 | 168.00 | 738.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 551.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
GE Other Expenses | 48.00 | |||
GF Total Operating Expenses (II) | 6 702.00 | |||
GG - OPERATING RESULT (I - II) | -6 702.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 702.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 702.00 | 11 386.00 | 6 702.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 702.00 | -2 386.00 | -6 702.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
VB VAT | 218.00 | 218.00 | ||
VI Group and Associates | 18.00 | 18.00 | 18.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 218.00 | 218.00 | 218.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 738.00 | 738.00 | 738.00 | |
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