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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : EQUATION RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | EQUATION RH |
| Siren | 800829970 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/013797 |
| Management number | 2014B01357 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 955.00 | 1 694.00 | 261.00 | 1 955.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 955.00 | 1 694.00 | 10 261.00 | 11 955.00 |
068 Receivables – Trade and related accounts | 17 969.00 | 17 969.00 | 17 969.00 | |
072 Receivables – Other | 13 095.00 | 13 095.00 | 13 095.00 | |
080 Sellable securities | 35 118.00 | 35 118.00 | 35 118.00 | |
084 Cash | 50 031.00 | 50 031.00 | 50 031.00 | |
092 Prepaid expenses | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 116 910.00 | 116 910.00 | 116 910.00 | |
110 Total Assets | 128 866.00 | 1 694.00 | 127 172.00 | 128 866.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 103 077.00 | |||
136 Profit for the Year | -6 555.00 | |||
142 Total Equity - Total I | 102 022.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 2 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 878.00 | |||
172 Other debts | 22 362.00 | |||
174 Prepaid income | ||||
176 Total debts | 25 149.00 | |||
180 Liabilities Total | 127 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 883.00 | 199 475.00 | 109 883.00 | |
230 Other income | 139.00 | 1 067.00 | 139.00 | |
232 Total operating income excluding VAT | 110 022.00 | 200 542.00 | 110 022.00 | |
242 Other external expenses | 47 937.00 | 53 225.00 | 47 937.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 359.00 | 1 168.00 | |
250 Staff compensation | 47 500.00 | 63 500.00 | 47 500.00 | |
252 Social security contributions | 19 548.00 | 23 388.00 | 19 548.00 | |
254 Depreciation and amortization | 653.00 | 653.00 | 653.00 | |
262 Other expenses | 8.00 | 2.00 | 8.00 | |
264 Total operating expenses | 116 814.00 | 142 128.00 | 116 814.00 | |
270 Operating profit | -6 792.00 | 58 414.00 | -6 792.00 | |
280 Financial income | 118.00 | 118.00 | ||
294 Financial expenses | 272.00 | 208.00 | 272.00 | |
300 Exceptional expenses | 84.00 | |||
306 Income tax's | -390.00 | 12 026.00 | -390.00 | |
310 Profit or loss | -6 555.00 | 46 096.00 | -6 555.00 | |
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