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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : &QUILIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-08-31 | Simplified |
| Name | &QUILIBRE |
| Siren | 889100558 |
| Closing | 2021-08-31 |
| Registry code | 7803 |
| Registration number | 4061 |
| Management number | 2020B04552 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78120 Rambouillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 1 150.00 | 179.00 | 971.00 | 1 150.00 |
044 Total Fixed Assets | 41 150.00 | 179.00 | 40 971.00 | 41 150.00 |
072 Receivables – Other | 3 322.00 | 3 322.00 | 3 322.00 | |
084 Cash | 38 271.00 | 38 271.00 | 38 271.00 | |
096 Total Current Assets + Prepaid Expenses | 41 593.00 | 41 593.00 | 41 593.00 | |
110 Total Assets | 82 743.00 | 179.00 | 82 564.00 | 82 743.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 40 347.00 | |||
142 Total Equity - Total I | 42 347.00 | |||
156 Loans and similar debts | 22 413.00 | |||
166 Suppliers and related accounts | 3 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 183.00 | |||
172 Other debts | 14 454.00 | |||
176 Total debts | 40 217.00 | |||
180 Liabilities Total | 82 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 150.00 | 1 150.00 | ||
492 Total Fixed Assets (Increases) | 41 150.00 | 41 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 142.00 | 7 142.00 | ||
378 Amount of deductible VAT on goods and services | 5 233.00 | 5 233.00 | ||
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