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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : Equilibre E&M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | Equilibre E&M |
| Siren | 790147730 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5044 |
| Management number | 2020B00116 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27220 Bretagnolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 935.00 | 12 935.00 | 12 935.00 | |
044 Total Fixed Assets | 12 935.00 | 12 935.00 | 12 935.00 | |
060 Merchandise inventory | 1 613.00 | 1 613.00 | 1 613.00 | |
084 Cash | 7 003.00 | 7 003.00 | 7 003.00 | |
096 Total Current Assets + Prepaid Expenses | 8 616.00 | 8 616.00 | 8 616.00 | |
110 Total Assets | 21 552.00 | 12 935.00 | 8 616.00 | 21 552.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 843.00 | |||
136 Profit for the Year | 13.00 | |||
142 Total Equity - Total I | 4 856.00 | |||
166 Suppliers and related accounts | 1 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 272.00 | |||
172 Other debts | 2 272.00 | |||
176 Total debts | 3 761.00 | |||
180 Liabilities Total | 8 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 720.00 | 3 720.00 | ||
232 Total operating income excluding VAT | 3 720.00 | 3 720.00 | ||
234 Purchases of goods (including customs duties) | 1 355.00 | 1 355.00 | ||
236 Inventory change (goods) | 250.00 | 250.00 | ||
242 Other external expenses | 1 230.00 | 1 230.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 600.00 | 600.00 | ||
264 Total operating expenses | 3 698.00 | 3 698.00 | ||
270 Operating profit | 21.00 | 21.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 13.00 | 13.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 935.00 | 12 935.00 | ||
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