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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : EQUINOXE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2015-12-31 | Complete |
| Name | EQUINOXE CONSEIL |
| Siren | 507412120 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 32667 |
| Management number | 2008B18859 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | ||||
AX Advances and down payments | ||||
CF Cash and cash equivalents | 12 870.00 | |||
CJ TOTAL (II) | 12 870.00 | |||
CO Grand total (0 to V) | 12 870.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DH Retained earnings | -12 006.00 | -11 482.00 | -12 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -424.00 | -524.00 | -424.00 | |
DL TOTAL (I) | 12 870.00 | 13 294.00 | 12 870.00 | |
EE Grand total (I to V) | 12 870.00 | 13 294.00 | 12 870.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 99.00 | |||
FZ Social Security Contributions | 325.00 | |||
GF Total Operating Expenses (II) | 424.00 | |||
GG - OPERATING RESULT (I - II) | -424.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -424.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 424.00 | 524.00 | 424.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -424.00 | -524.00 | -424.00 | |
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