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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : Equilibres et Territoires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| Name | Equilibres et Territoires |
| Siren | 832594360 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/004400 |
| Management number | 2017B00878 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 6 970.00 | 6 970.00 | 6 970.00 | |
096 Total Current Assets + Prepaid Expenses | 6 980.00 | 6 980.00 | 6 980.00 | |
110 Total Assets | 6 980.00 | 6 980.00 | 6 980.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -4 020.00 | |||
142 Total Equity - Total I | 6 980.00 | |||
180 Liabilities Total | 6 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 862.00 | 53 645.00 | 862.00 | |
232 Total operating income excluding VAT | 862.00 | 53 645.00 | 862.00 | |
242 Other external expenses | 5 332.00 | 11 041.00 | 5 332.00 | |
244 Taxes, duties and similar payments | 551.00 | 555.00 | 551.00 | |
264 Total operating expenses | 5 883.00 | 11 597.00 | 5 883.00 | |
270 Operating profit | -5 020.00 | 42 048.00 | -5 020.00 | |
294 Financial expenses | 203.00 | |||
300 Exceptional expenses | 356.00 | 356.00 | ||
306 Income tax's | 6 761.00 | |||
310 Profit or loss | -5 377.00 | 35 084.00 | -5 377.00 | |
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