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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : EX AEQUO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | EX AEQUO CONSULTING |
| Siren | 504807793 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 14037 |
| Management number | 2008B04509 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 995.00 | 13 578.00 | 15 417.00 | 28 995.00 |
044 Total Fixed Assets | 28 995.00 | 13 578.00 | 15 417.00 | 28 995.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 11 220.00 | 11 220.00 | 11 220.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 33 030.00 | 33 030.00 | 33 030.00 | |
096 Total Current Assets + Prepaid Expenses | 44 746.00 | 44 746.00 | 44 746.00 | |
110 Total Assets | 73 741.00 | 13 578.00 | 60 163.00 | 73 741.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 627.00 | |||
142 Total Equity - Total I | 23 627.00 | |||
156 Loans and similar debts | 1 530.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 14 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 769.00 | |||
172 Other debts | 20 580.00 | |||
176 Total debts | 36 536.00 | |||
180 Liabilities Total | 60 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 597.00 | 72 610.00 | 99 597.00 | |
222 Inventory production | -15 000.00 | 15 000.00 | -15 000.00 | |
230 Other income | 8.00 | 13.00 | 8.00 | |
232 Total operating income excluding VAT | 84 605.00 | 87 623.00 | 84 605.00 | |
242 Other external expenses | 57 493.00 | 64 636.00 | 57 493.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 1 157.00 | 1 276.00 | 1 157.00 | |
250 Staff compensation | 5 000.00 | 4 800.00 | 5 000.00 | |
252 Social security contributions | 2 849.00 | 2 346.00 | 2 849.00 | |
254 Depreciation and amortization | 5 368.00 | 2 608.00 | 5 368.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 869.00 | 75 665.00 | 71 869.00 | |
270 Operating profit | 12 737.00 | 11 958.00 | 12 737.00 | |
294 Financial expenses | 110.00 | 172.00 | 110.00 | |
310 Profit or loss | 12 627.00 | 11 787.00 | 12 627.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 417.00 | 3 417.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 077.00 | 4 077.00 | ||
490 Total Fixed Assets (Gross Value) | 21 502.00 | 21 502.00 | ||
492 Total Fixed Assets (Increases) | 7 493.00 | 7 493.00 | ||
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