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THE LIST OF BALANCE SHEET : EQUINOXES

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Deposit Confidentiality closing date document
2022-06-29 Public 2021-12-31 Complete
NameEQUINOXES
Siren898007620
Closing2021-12-31
Registry code 3302
Registration number 18637
Management number2021B02396
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2022-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33200 Bordeaux
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 208.00 167.00 1 040.00 1 208.00
BJ TOTAL (I) 1 208.00 167.00 1 040.00 1 208.00
BX Customers and related accounts 37 031.00 37 031.00 37 031.00
BZ Other receivables 56.00 56.00 56.00
CF Cash and cash equivalents 4 078.00 4 078.00 4 078.00
CJ TOTAL (II) 41 164.00 41 164.00 41 164.00
CO Grand total (0 to V) 42 372.00 167.00 42 205.00 42 372.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 790.00 790.00
DL TOTAL (I) 2 790.00 2 790.00
DV Miscellaneous Loans and Financial Debts (4) 11 100.00 11 100.00
DX Trade payables and related accounts 336.00 336.00
DY Tax and social security liabilities 27 979.00 27 979.00
EC TOTAL (IV) 39 415.00 39 415.00
EE Grand total (I to V) 42 205.00 42 205.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 13 610.00 86 535.00 100 145.00 13 610.00
FJ Net sales 13 610.00 86 535.00 100 145.00 13 610.00
FQ Other income 1.00
FR Total operating income (I) 100 147.00
FW Other purchases and external expenses 5 048.00
FX Taxes, duties, and similar payments 400.00
FY Salaries and Wages 62 170.00
FZ Social Security Contributions 31 313.00
GA Operating Expenses - Depreciation and Amortization 167.00
GE Other Expenses 119.00
GF Total Operating Expenses (II) 99 217.00
GG - OPERATING RESULT (I - II) 930.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 930.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 140.00 140.00
HL TOTAL REVENUE (I + III + V + VII) 100 147.00 100 147.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 99 357.00 99 357.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 790.00 790.00

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