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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : AEQUALIS PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | AEQUALIS PREVENTION |
| Siren | 530719632 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 15624 |
| Management number | 2022B01944 |
| Activity code | 7022Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 Langon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 139 056.00 | 55 531.00 | 83 524.00 | 139 056.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 149 056.00 | 55 531.00 | 93 524.00 | 149 056.00 |
BX Customers and related accounts | 13 290.00 | 1 510.00 | 11 780.00 | 13 290.00 |
BZ Other receivables | 23 150.00 | 23 150.00 | 23 150.00 | |
CF Cash and cash equivalents | 39 839.00 | 39 839.00 | 39 839.00 | |
CH Prepaid expenses | 504.00 | 504.00 | 504.00 | |
CJ TOTAL (II) | 76 784.00 | 1 510.00 | 75 274.00 | 76 784.00 |
CO Grand total (0 to V) | 225 840.00 | 57 041.00 | 168 799.00 | 225 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 25 971.00 | 25 971.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 071.00 | 35 071.00 | ||
DL TOTAL (I) | 72 043.00 | 72 043.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 634.00 | 69 634.00 | ||
DX Trade payables and related accounts | 5 351.00 | 5 351.00 | ||
DY Tax and social security liabilities | 2 464.00 | 2 464.00 | ||
EB Prepaid income (2) | 19 305.00 | 19 305.00 | ||
EC TOTAL (IV) | 96 755.00 | 96 755.00 | ||
EE Grand total (I to V) | 168 799.00 | 168 799.00 | ||
EG Accrued income and payables due within one year | 96 755.00 | 96 755.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 400 148.00 | 400 148.00 | 400 148.00 | |
FJ Net sales | 400 148.00 | 400 148.00 | 400 148.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 400 151.00 | |||
FW Other purchases and external expenses | 306 591.00 | |||
FX Taxes, duties, and similar payments | 1 642.00 | |||
GA Operating Expenses - Depreciation and Amortization | 42 818.00 | |||
GF Total Operating Expenses (II) | 351 052.00 | |||
GG - OPERATING RESULT (I - II) | 49 098.00 | |||
GR Interest and similar expenses | 1 383.00 | |||
GU Total financial expenses (VI) | 1 383.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 715.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 644.00 | 12 644.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 400 151.00 | 400 151.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 365 079.00 | 365 079.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 071.00 | 35 071.00 | ||
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