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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : EQUINOXE 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | EQUINOXE 74 |
| Siren | 814707071 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4072 |
| Management number | 2015B00775 |
| Activity code | 4719B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 Sciez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 45 606.00 | 45 606.00 | 45 606.00 | |
BZ Other receivables | 14 699.00 | 14 699.00 | 14 699.00 | |
CF Cash and cash equivalents | 28 039.00 | 28 039.00 | 28 039.00 | |
CJ TOTAL (II) | 88 345.00 | 88 345.00 | 88 345.00 | |
CO Grand total (0 to V) | 88 345.00 | 88 345.00 | 88 345.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 876.00 | 15 876.00 | ||
DL TOTAL (I) | 23 876.00 | 23 876.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48.00 | 48.00 | ||
DX Trade payables and related accounts | 3 594.00 | 3 594.00 | ||
DY Tax and social security liabilities | 60 826.00 | 60 826.00 | ||
EC TOTAL (IV) | 64 469.00 | 64 469.00 | ||
EE Grand total (I to V) | 88 345.00 | 88 345.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 505 695.00 | |||
FQ Other income | 10 793.00 | |||
FR Total operating income (I) | 516 487.00 | |||
FW Other purchases and external expenses | 29 305.00 | |||
FX Taxes, duties, and similar payments | 6 670.00 | |||
FY Salaries and Wages | 394 717.00 | |||
FZ Social Security Contributions | 63 135.00 | |||
GE Other Expenses | 4.00 | |||
GG - OPERATING RESULT (I - II) | 22 655.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22 655.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 100.00 | 100.00 | ||
HH Total exceptional expenses (VIII) | 5 633.00 | 5 633.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 533.00 | -5 533.00 | ||
HK Income tax | 1 246.00 | 1 246.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 876.00 | 15 876.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 594.00 | 3 594.00 | 3 594.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 48.00 | 48.00 | 48.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 64 469.00 | 64 469.00 | 64 469.00 | |
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