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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : EQUINOX IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | EQUINOX IMMOBILIER |
| Siren | 528935646 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005297 |
| Management number | 2010B01852 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
014 Intangible Assets - Other | 1 381.00 | 1 005.00 | 376.00 | 1 381.00 |
028 Tangible Assets | 3 276.00 | 2 124.00 | 1 152.00 | 3 276.00 |
044 Total Fixed Assets | 57 657.00 | 3 129.00 | 54 528.00 | 57 657.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 85 629.00 | 85 629.00 | 85 629.00 | |
092 Prepaid expenses | 1 097.00 | 1 097.00 | 1 097.00 | |
096 Total Current Assets + Prepaid Expenses | 137 499.00 | 137 499.00 | 137 499.00 | |
110 Total Assets | 195 156.00 | 3 129.00 | 192 027.00 | 195 156.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 086.00 | |||
136 Profit for the Year | 14 125.00 | |||
142 Total Equity - Total I | 51 711.00 | |||
166 Suppliers and related accounts | 2 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 137 941.00 | |||
174 Prepaid income | 101.00 | |||
176 Total debts | 140 316.00 | |||
180 Liabilities Total | 192 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 361.00 | 156 388.00 | 163 361.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 163 363.00 | 156 391.00 | 163 363.00 | |
242 Other external expenses | 54 019.00 | 51 418.00 | 54 019.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 2 086.00 | 2 472.00 | 2 086.00 | |
250 Staff compensation | 69 344.00 | 70 146.00 | 69 344.00 | |
252 Social security contributions | 19 934.00 | 26 007.00 | 19 934.00 | |
254 Depreciation and amortization | 814.00 | 726.00 | 814.00 | |
262 Other expenses | 5.00 | 34.00 | 5.00 | |
264 Total operating expenses | 146 202.00 | 150 802.00 | 146 202.00 | |
270 Operating profit | 17 161.00 | 5 588.00 | 17 161.00 | |
306 Income tax's | 3 036.00 | 923.00 | 3 036.00 | |
310 Profit or loss | 14 125.00 | 4 666.00 | 14 125.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 56 741.00 | 56 741.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 378.00 | 29 378.00 | ||
378 Amount of deductible VAT on goods and services | 4 393.00 | 4 393.00 | ||
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