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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : EQUINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2016-12-31 | Simplified |
| Name | EQUINANCE |
| Siren | 490333960 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 132 |
| Management number | 2006B00157 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 8 538.00 | 8 538.00 | 8 538.00 | |
084 Cash | 1 878.00 | 1 878.00 | 1 878.00 | |
096 Total Current Assets + Prepaid Expenses | 10 416.00 | 10 416.00 | 10 416.00 | |
110 Total Assets | 10 416.00 | 10 416.00 | 10 416.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 356.00 | |||
136 Profit for the Year | -1 995.00 | |||
142 Total Equity - Total I | 9 561.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 806.00 | |||
172 Other debts | 855.00 | |||
176 Total debts | 856.00 | |||
180 Liabilities Total | 10 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 226.00 | 20 377.00 | 15 226.00 | |
230 Other income | 48.00 | 174.00 | 48.00 | |
232 Total operating income excluding VAT | 15 274.00 | 20 552.00 | 15 274.00 | |
242 Other external expenses | 15 416.00 | 18 177.00 | 15 416.00 | |
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 108.00 | 107.00 | 108.00 | |
252 Social security contributions | 1 722.00 | 1 623.00 | 1 722.00 | |
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 17 270.00 | 19 907.00 | 17 270.00 | |
270 Operating profit | -1 995.00 | 644.00 | -1 995.00 | |
310 Profit or loss | -1 995.00 | 644.00 | -1 995.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 428.00 | 3 428.00 | ||
494 Total Fixed Assets (Decreases) | 3 428.00 | 3 428.00 | ||
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