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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : EQUITY CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | EQUITY CONSTRUCTION |
| Siren | 830755286 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/017745 |
| Management number | 2017B04511 |
| Activity code | 4311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 619.00 | 62 133.00 | 27 486.00 | 89 619.00 |
040 Financial Assets | 66 900.00 | 66 900.00 | 66 900.00 | |
044 Total Fixed Assets | 156 519.00 | 62 133.00 | 94 386.00 | 156 519.00 |
068 Receivables – Trade and related accounts | 54 740.00 | 54 740.00 | 54 740.00 | |
072 Receivables – Other | 22 000.00 | 22 000.00 | 22 000.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 50 803.00 | 50 803.00 | 50 803.00 | |
096 Total Current Assets + Prepaid Expenses | 127 559.00 | 127 559.00 | 127 559.00 | |
110 Total Assets | 284 078.00 | 62 133.00 | 221 945.00 | 284 078.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 5 021.00 | |||
132 Other Reserves | 39 729.00 | |||
136 Profit for the Year | 6 352.00 | |||
142 Total Equity - Total I | 161 102.00 | |||
156 Loans and similar debts | 27 317.00 | |||
166 Suppliers and related accounts | 24 974.00 | |||
172 Other debts | 8 552.00 | |||
176 Total debts | 60 843.00 | |||
180 Liabilities Total | 221 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 314 504.00 | 314 504.00 | ||
232 Total operating income excluding VAT | 314 504.00 | 314 504.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 713.00 | 96 713.00 | ||
242 Other external expenses | 188 691.00 | 188 691.00 | ||
244 Taxes, duties and similar payments | 3 368.00 | 3 368.00 | ||
254 Depreciation and amortization | 18 257.00 | 18 257.00 | ||
264 Total operating expenses | 307 030.00 | 307 030.00 | ||
270 Operating profit | 7 474.00 | 7 474.00 | ||
306 Income tax's | 1 121.00 | 1 121.00 | ||
310 Profit or loss | 6 352.00 | 6 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 130 720.00 | 130 720.00 | ||
492 Total Fixed Assets (Increases) | 25 799.00 | 25 799.00 | ||
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