Grow your business safely with EQUALYS PATRIMOINE
All the information you need about EQUALYS PATRIMOINE to develop and secure your business in France
E
HOME >
CORPORATES
>
EQUALYS PATRIMOINE >
BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : EQUALYS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | EQUALYS PATRIMOINE |
| Siren | 532329265 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 9148 |
| Management number | 2011B01010 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 190.00 | 3 190.00 | 3 190.00 | |
028 Tangible Assets | 3 821.00 | 2 759.00 | 1 062.00 | 3 821.00 |
044 Total Fixed Assets | 7 011.00 | 5 949.00 | 1 062.00 | 7 011.00 |
068 Receivables – Trade and related accounts | 263.00 | 263.00 | 263.00 | |
072 Receivables – Other | 2 093.00 | 2 093.00 | 2 093.00 | |
084 Cash | 175 173.00 | 175 173.00 | 175 173.00 | |
092 Prepaid expenses | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 178 219.00 | 178 219.00 | 178 219.00 | |
110 Total Assets | 185 230.00 | 5 949.00 | 179 281.00 | 185 230.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 70 156.00 | |||
136 Profit for the Year | 57 935.00 | |||
142 Total Equity - Total I | 150 091.00 | |||
154 Provisions for risks and charges - Total II | 13 758.00 | |||
166 Suppliers and related accounts | 1 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 13 667.00 | |||
176 Total debts | 15 432.00 | |||
180 Liabilities Total | 179 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 246.00 | 136 688.00 | 154 246.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 154 247.00 | 136 688.00 | 154 247.00 | |
242 Other external expenses | 19 423.00 | 21 629.00 | 19 423.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 1 240.00 | 1 293.00 | 1 240.00 | |
250 Staff compensation | 48 000.00 | 48 000.00 | 48 000.00 | |
252 Social security contributions | 11 288.00 | 20 696.00 | 11 288.00 | |
254 Depreciation and amortization | 586.00 | 345.00 | 586.00 | |
262 Other expenses | 560.00 | 636.00 | 560.00 | |
264 Total operating expenses | 81 097.00 | 92 598.00 | 81 097.00 | |
270 Operating profit | 73 150.00 | 44 089.00 | 73 150.00 | |
300 Exceptional expenses | 90.00 | 225.00 | 90.00 | |
306 Income tax's | 15 125.00 | 6 994.00 | 15 125.00 | |
310 Profit or loss | 57 935.00 | 36 870.00 | 57 935.00 | |
all companies in France
Complete and comprehensive database.
