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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : EQUICOOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | EQUICOOP |
| Siren | 534295985 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 64907 |
| Management number | 2011B18719 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 2 948.00 | 1 514.00 | 1 434.00 | 2 948.00 |
BJ TOTAL (I) | 5 948.00 | 1 514.00 | 4 434.00 | 5 948.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 379.00 | 8 379.00 | 8 379.00 | |
CJ TOTAL (II) | 8 379.00 | 8 379.00 | 8 379.00 | |
CO Grand total (0 to V) | 14 327.00 | 1 514.00 | 12 813.00 | 14 327.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | 10 500.00 | |
DD Legal reserve (1) | 144.00 | 144.00 | 144.00 | |
DH Retained earnings | -593.00 | 957.00 | -593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 144.00 | -1 550.00 | -5 144.00 | |
DL TOTAL (I) | 4 907.00 | 10 051.00 | 4 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 047.00 | 12 757.00 | 4 047.00 | |
DX Trade payables and related accounts | 253.00 | |||
DY Tax and social security liabilities | 2 024.00 | 1 055.00 | 2 024.00 | |
EA Other liabilities | 3 859.00 | 2 024.00 | 3 859.00 | |
EC TOTAL (IV) | 7 906.00 | 14 781.00 | 7 906.00 | |
EE Grand total (I to V) | 12 813.00 | 24 832.00 | 12 813.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 770.00 | 7 770.00 | 7 770.00 | |
FJ Net sales | 7 770.00 | 7 770.00 | 7 770.00 | |
FQ Other income | ||||
FR Total operating income (I) | 7 770.00 | |||
FW Other purchases and external expenses | 10 417.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 1 835.00 | |||
GA Operating Expenses - Depreciation and Amortization | 590.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 916.00 | |||
GG - OPERATING RESULT (I - II) | -5 146.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 772.00 | 14 163.00 | 7 772.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 916.00 | 15 713.00 | 12 916.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 144.00 | -1 550.00 | -5 144.00 | |
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