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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : AEQUO SPATIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-03-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | AEQUO SPATIO |
| Siren | 838869931 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 2695 |
| Management number | 2018B00498 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60550 Verneuil-en-Halatte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 228.00 | 1 741.00 | 1 487.00 | 3 228.00 |
044 Total Fixed Assets | 3 228.00 | 1 741.00 | 1 487.00 | 3 228.00 |
068 Receivables – Trade and related accounts | 17 952.00 | 17 952.00 | 17 952.00 | |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | 17 952.00 | 17 952.00 | 17 952.00 | |
110 Total Assets | 21 180.00 | 1 741.00 | 19 439.00 | 21 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | 19.00 | |||
136 Profit for the Year | 785.00 | |||
142 Total Equity - Total I | 2 704.00 | |||
156 Loans and similar debts | 4 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 094.00 | |||
172 Other debts | 12 210.00 | |||
176 Total debts | 16 736.00 | |||
180 Liabilities Total | 19 439.00 | |||
195 Of which payables due in more than one year | 1 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 140.00 | 42 547.00 | 43 140.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 43 141.00 | 42 548.00 | 43 141.00 | |
242 Other external expenses | 16 421.00 | 11 471.00 | 16 421.00 | |
243 (including business tax) | -4 351.00 | -4 351.00 | ||
244 Taxes, duties and similar payments | 435.00 | 431.00 | 435.00 | |
250 Staff compensation | 24 278.00 | 28 609.00 | 24 278.00 | |
252 Social security contributions | 45.00 | |||
254 Depreciation and amortization | 1 014.00 | 727.00 | 1 014.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 42 149.00 | 41 284.00 | 42 149.00 | |
270 Operating profit | 992.00 | 1 263.00 | 992.00 | |
294 Financial expenses | 69.00 | 183.00 | 69.00 | |
306 Income tax's | 138.00 | 162.00 | 138.00 | |
310 Profit or loss | 785.00 | 919.00 | 785.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 228.00 | 3 228.00 | ||
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