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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : EQUINAXE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | EQUINAXE SERVICES |
| Siren | 813220373 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 7310 |
| Management number | 2015B00995 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Montluel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 400.00 | 2 635.00 | 765.00 | 3 400.00 |
028 Tangible Assets | 16 618.00 | 5 494.00 | 11 125.00 | 16 618.00 |
040 Financial Assets | 104 500.00 | 104 500.00 | 104 500.00 | |
044 Total Fixed Assets | 124 518.00 | 8 128.00 | 116 390.00 | 124 518.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 10 616.00 | 10 616.00 | 10 616.00 | |
084 Cash | 111 677.00 | 111 677.00 | 111 677.00 | |
092 Prepaid expenses | 2 431.00 | 2 431.00 | 2 431.00 | |
096 Total Current Assets + Prepaid Expenses | 126 523.00 | 126 523.00 | 126 523.00 | |
110 Total Assets | 251 042.00 | 8 128.00 | 242 913.00 | 251 042.00 |
120 Share or Individual Capital | 93 800.00 | |||
126 Legal Reserve | 892.00 | |||
132 Other Reserves | 10 555.00 | |||
136 Profit for the Year | 57 677.00 | |||
142 Total Equity - Total I | 162 925.00 | |||
156 Loans and similar debts | 2 340.00 | |||
164 Advances and down payments received on current orders | 4 495.00 | |||
166 Suppliers and related accounts | 6 465.00 | |||
172 Other debts | 66 689.00 | |||
176 Total debts | 79 989.00 | |||
180 Liabilities Total | 242 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 527.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 167.00 | |||
199 Of which current accounts of debit partners | 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 474.00 | 308 474.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 308 484.00 | 308 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 751.00 | 2 751.00 | ||
242 Other external expenses | 61 438.00 | 61 438.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 4 323.00 | 4 323.00 | ||
250 Staff compensation | 184 067.00 | 184 067.00 | ||
252 Social security contributions | 50 494.00 | 50 494.00 | ||
254 Depreciation and amortization | 4 902.00 | 4 902.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 307 988.00 | 307 988.00 | ||
270 Operating profit | 496.00 | 496.00 | ||
280 Financial income | 76 196.00 | 76 196.00 | ||
290 Exceptional income | 167.00 | 167.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 3 192.00 | 3 192.00 | ||
306 Income tax's | 15 963.00 | 15 963.00 | ||
310 Profit or loss | 57 677.00 | 57 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 527.00 | 6 527.00 | ||
490 Total Fixed Assets (Gross Value) | 122 505.00 | 122 505.00 | ||
492 Total Fixed Assets (Increases) | 6 527.00 | 6 527.00 | ||
494 Total Fixed Assets (Decreases) | 4 514.00 | 4 514.00 | ||
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