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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : HOLDING EX AEQUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2015-12-31 | Simplified |
| Name | HOLDING EX AEQUO |
| Siren | 491374617 |
| Closing | 2015-12-31 |
| Registry code | 4401 |
| Registration number | 17524 |
| Management number | 2006B01702 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44840 LES SORINIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
068 Receivables – Trade and related accounts | 24 172.00 | 24 172.00 | 24 172.00 | |
072 Receivables – Other | 28 765.00 | 28 765.00 | 28 765.00 | |
080 Sellable securities | 131.00 | 131.00 | 131.00 | |
084 Cash | 4 749.00 | 4 749.00 | 4 749.00 | |
096 Total Current Assets + Prepaid Expenses | 57 816.00 | 57 816.00 | 57 816.00 | |
110 Total Assets | 357 816.00 | 357 816.00 | 357 816.00 | |
120 Share or Individual Capital | 145 445.00 | |||
126 Legal Reserve | 9 132.00 | |||
132 Other Reserves | 56 935.00 | |||
136 Profit for the Year | 2 113.00 | |||
142 Total Equity - Total I | 213 625.00 | |||
156 Loans and similar debts | 208.00 | |||
166 Suppliers and related accounts | 2 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 922.00 | |||
172 Other debts | 141 012.00 | |||
176 Total debts | 144 191.00 | |||
180 Liabilities Total | 357 816.00 | |||
195 Of which payables due in more than one year | 115 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 183.00 | 150 372.00 | 151 183.00 | |
232 Total operating income excluding VAT | 151 183.00 | 150 372.00 | 151 183.00 | |
242 Other external expenses | 5 424.00 | 4 871.00 | 5 424.00 | |
243 (including business tax) | 946.00 | 946.00 | ||
244 Taxes, duties and similar payments | 12 229.00 | 11 397.00 | 12 229.00 | |
250 Staff compensation | 96 000.00 | 96 000.00 | 96 000.00 | |
252 Social security contributions | 31 529.00 | 30 854.00 | 31 529.00 | |
264 Total operating expenses | 145 183.00 | 143 123.00 | 145 183.00 | |
270 Operating profit | 6 000.00 | 7 249.00 | 6 000.00 | |
280 Financial income | 465.00 | 159.00 | 465.00 | |
294 Financial expenses | 3 297.00 | 4 272.00 | 3 297.00 | |
306 Income tax's | 1 056.00 | 1 045.00 | 1 056.00 | |
310 Profit or loss | 2 113.00 | 2 091.00 | 2 113.00 | |
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