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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : EQUINOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| Name | EQUINOX |
| Siren | 519548150 |
| Closing | 2022-12-31 |
| Registry code | 0602 |
| Registration number | 1398 |
| Management number | 2020B00967 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 66 131.00 | 66 131.00 | 66 131.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 66 465.00 | 66 465.00 | 66 465.00 | |
110 Total Assets | 66 465.00 | 66 465.00 | 66 465.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 455 031.00 | |||
136 Profit for the Year | 4 252 658.00 | |||
142 Total Equity - Total I | -200 373.00 | |||
156 Loans and similar debts | 244 264.00 | |||
172 Other debts | 22 574.00 | |||
176 Total debts | 266 838.00 | |||
180 Liabilities Total | 66 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 000.00 | |||
230 Other income | 1 631.00 | |||
232 Total operating income excluding VAT | 111 631.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 106 471.00 | 43 106.00 | 106 471.00 | |
244 Taxes, duties and similar payments | 473 765.00 | 14 732.00 | 473 765.00 | |
250 Staff compensation | 3 394.00 | 115 622.00 | 3 394.00 | |
252 Social security contributions | 31 982.00 | |||
254 Depreciation and amortization | 19 405.00 | 232 839.00 | 19 405.00 | |
264 Total operating expenses | 603 035.00 | 438 281.00 | 603 035.00 | |
270 Operating profit | -603 035.00 | -326 650.00 | -603 035.00 | |
290 Exceptional income | 4 906 712.00 | 7.00 | 4 906 712.00 | |
294 Financial expenses | 28 445.00 | 180 323.00 | 28 445.00 | |
300 Exceptional expenses | 22 574.00 | 22 574.00 | ||
310 Profit or loss | 4 252 658.00 | -506 966.00 | 4 252 658.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500 615.00 | 6 500 615.00 | ||
494 Total Fixed Assets (Decreases) | 6 500 615.00 | 6 500 615.00 | ||
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