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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : EQUIVOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-07-31 | Simplified |
| 2018-11-27 | Public | 2018-07-31 | Simplified |
| 2018-01-15 | Public | 2017-07-31 | Simplified |
| Name | EQUIVOC |
| Siren | 818076101 |
| Closing | 2020-07-31 |
| Registry code | 6901 |
| Registration number | B2022/003652 |
| Management number | 2016B00750 |
| Activity code | 8690F |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 TUPIN-ET-SEMONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 800.00 | 7 560.00 | 56 240.00 | 63 800.00 |
044 Total Fixed Assets | 63 800.00 | 7 560.00 | 56 240.00 | 63 800.00 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
084 Cash | 3 869.00 | 3 869.00 | 3 869.00 | |
096 Total Current Assets + Prepaid Expenses | 4 319.00 | 4 319.00 | 4 319.00 | |
110 Total Assets | 68 119.00 | 7 560.00 | 60 559.00 | 68 119.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 627.00 | |||
136 Profit for the Year | 4 722.00 | |||
142 Total Equity - Total I | 5 899.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 799.00 | |||
172 Other debts | 52 824.00 | |||
176 Total debts | 54 660.00 | |||
180 Liabilities Total | 60 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 505.00 | 20 560.00 | 9 505.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 14 020.00 | 20 560.00 | 14 020.00 | |
242 Other external expenses | 8 341.00 | 16 260.00 | 8 341.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 619.00 | 978.00 | 619.00 | |
250 Staff compensation | 1 003.00 | |||
252 Social security contributions | 391.00 | |||
254 Depreciation and amortization | 314.00 | 1 762.00 | 314.00 | |
264 Total operating expenses | 9 274.00 | 20 394.00 | 9 274.00 | |
270 Operating profit | 4 746.00 | 166.00 | 4 746.00 | |
300 Exceptional expenses | 98.00 | |||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 4 722.00 | 69.00 | 4 722.00 | |
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