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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : EQUIPAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-07-31 | Simplified |
| 2022-04-21 | Public | 2021-03-31 | Simplified |
| 2021-05-03 | Public | 2019-03-31 | Simplified |
| Name | EQUIPAGE |
| Siren | 828592006 |
| Closing | 2022-07-31 |
| Registry code | 1402 |
| Registration number | 7329 |
| Management number | 2017B00409 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14260 Les Monts d'Aunay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 1 007.00 | 1 007.00 | 1 007.00 | |
110 Total Assets | 1 007.00 | 1 007.00 | 1 007.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 220.00 | |||
142 Total Equity - Total I | -2 220.00 | |||
166 Suppliers and related accounts | 2 810.00 | |||
172 Other debts | 417.00 | |||
176 Total debts | 3 227.00 | |||
180 Liabilities Total | 1 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 3 652.00 | 3 652.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 1 272.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 8 389.00 | 8 389.00 | ||
252 Social security contributions | 3 183.00 | 3 183.00 | ||
254 Depreciation and amortization | 205.00 | 205.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 16 715.00 | 16 715.00 | ||
270 Operating profit | -13 714.00 | -13 714.00 | ||
290 Exceptional income | 10 495.00 | 10 495.00 | ||
310 Profit or loss | -3 220.00 | -3 220.00 | ||
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