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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : EQUIVOLTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2019-06-25 | Public | 2017-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | EQUIVOLTS |
| Siren | 528063381 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 3193 |
| Management number | 2010B00618 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16220 Saint-Sornin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 373.00 | 56 269.00 | 50 105.00 | 106 373.00 |
044 Total Fixed Assets | 106 373.00 | 56 269.00 | 50 105.00 | 106 373.00 |
068 Receivables – Trade and related accounts | 5 376.00 | 5 376.00 | 5 376.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 50 518.00 | 50 518.00 | 50 518.00 | |
096 Total Current Assets + Prepaid Expenses | 56 204.00 | 56 204.00 | 56 204.00 | |
110 Total Assets | 162 577.00 | 56 269.00 | 106 308.00 | 162 577.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -42 232.00 | |||
136 Profit for the Year | 8 106.00 | |||
140 Regulated Provisions | 50 105.00 | |||
142 Total Equity - Total I | 17 628.00 | |||
156 Loans and similar debts | 88 526.00 | |||
166 Suppliers and related accounts | 71.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -771.00 | |||
172 Other debts | 83.00 | |||
176 Total debts | 88 680.00 | |||
180 Liabilities Total | 106 308.00 | |||
195 Of which payables due in more than one year | 72 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 228.00 | 42 228.00 | ||
215 Production of goods sold - Export | 42 228.00 | 42 228.00 | ||
232 Total operating income excluding VAT | 42 228.00 | 42 228.00 | ||
242 Other external expenses | 3 210.00 | 3 210.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 23 675.00 | 23 675.00 | ||
254 Depreciation and amortization | 8 108.00 | 8 108.00 | ||
264 Total operating expenses | 35 235.00 | 35 235.00 | ||
270 Operating profit | 6 993.00 | 6 993.00 | ||
290 Exceptional income | 4 080.00 | 4 080.00 | ||
294 Financial expenses | 2 968.00 | 2 968.00 | ||
310 Profit or loss | 8 106.00 | 8 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 373.00 | 106 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 302.00 | 302.00 | ||
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