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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : EQUALYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-06-30 | Simplified |
| 2021-02-16 | Public | 2020-06-30 | Simplified |
| 2020-05-12 | Public | 2019-06-30 | Simplified |
| 2019-07-10 | Public | 2018-06-30 | Complete |
| 2018-04-12 | Public | 2017-06-30 | Complete |
| Name | EQUALYA |
| Siren | 793898081 |
| Closing | 2021-06-30 |
| Registry code | 8903 |
| Registration number | 393 |
| Management number | 2013B00179 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 Pont-sur-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 35 450.00 | 22 879.00 | 12 571.00 | 35 450.00 |
044 Total Fixed Assets | 72 450.00 | 22 879.00 | 49 571.00 | 72 450.00 |
060 Merchandise inventory | 3 127.00 | 3 127.00 | 3 127.00 | |
072 Receivables – Other | 5 904.00 | 5 904.00 | 5 904.00 | |
084 Cash | 22 331.00 | 22 331.00 | 22 331.00 | |
096 Total Current Assets + Prepaid Expenses | 31 362.00 | 31 362.00 | 31 362.00 | |
110 Total Assets | 103 812.00 | 22 879.00 | 80 933.00 | 103 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 606.00 | |||
136 Profit for the Year | 4 774.00 | |||
142 Total Equity - Total I | 12 480.00 | |||
156 Loans and similar debts | 19 000.00 | |||
166 Suppliers and related accounts | 2 410.00 | |||
172 Other debts | 47 043.00 | |||
176 Total debts | 68 453.00 | |||
180 Liabilities Total | 80 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 545.00 | |||
195 Of which payables due in more than one year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 322.00 | 19 322.00 | ||
226 Operating subsidies received | 1 866.00 | 1 866.00 | ||
230 Other income | 34 811.00 | 34 811.00 | ||
232 Total operating income excluding VAT | 55 999.00 | 55 999.00 | ||
234 Purchases of goods (including customs duties) | 8 901.00 | 8 901.00 | ||
236 Inventory change (goods) | -1 091.00 | -1 091.00 | ||
242 Other external expenses | 31 751.00 | 31 751.00 | ||
243 (including business tax) | 1 065.00 | 1 065.00 | ||
244 Taxes, duties and similar payments | 6 412.00 | 6 412.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 1 846.00 | 1 846.00 | ||
262 Other expenses | 383.00 | 383.00 | ||
264 Total operating expenses | 51 202.00 | 51 202.00 | ||
270 Operating profit | 4 797.00 | 4 797.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | 4 774.00 | 4 774.00 | ||
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