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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : EQUI-PUB FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2016-12-31 | Complete |
| Name | EQUI-PUB FRANCE |
| Siren | 821947090 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/008591 |
| Management number | 2016B01679 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 ST LAURENT D AIGOUZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AT Other tangible assets | 949.00 | 83.00 | 866.00 | 949.00 |
BJ TOTAL (I) | 949.00 | 83.00 | 866.00 | 949.00 |
BL Raw materials, supplies | 400.00 | 400.00 | 400.00 | |
BZ Other receivables | 1 581.00 | 1 581.00 | 1 581.00 | |
CF Cash and cash equivalents | 1 754.00 | 1 754.00 | 1 754.00 | |
CJ TOTAL (II) | 3 735.00 | 3 735.00 | 3 735.00 | |
CO Grand total (0 to V) | 4 684.00 | 83.00 | 4 601.00 | 4 684.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 421.00 | -7 421.00 | ||
DL TOTAL (I) | -3 421.00 | -3 421.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 823.00 | 5 823.00 | ||
DX Trade payables and related accounts | 2 200.00 | 2 200.00 | ||
EC TOTAL (IV) | 8 022.00 | 8 022.00 | ||
EE Grand total (I to V) | 4 601.00 | 4 601.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 600.00 | |||
FT Inventory change (goods) | -400.00 | |||
FW Other purchases and external expenses | 7 138.00 | |||
GA Operating Expenses - Depreciation and Amortization | 83.00 | |||
GF Total Operating Expenses (II) | 7 421.00 | |||
GG - OPERATING RESULT (I - II) | -7 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 421.00 | 7 421.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 421.00 | -7 421.00 | ||
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