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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : EQUIZEN SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-06-30 | Simplified |
| Name | EQUIZEN SAS |
| Siren | 901475970 |
| Closing | 2022-06-30 |
| Registry code | 5402 |
| Registration number | 2416 |
| Management number | 2021B00998 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54110 Gellenoncourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 376.00 | 18 376.00 | 18 376.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 2 204.00 | 2 204.00 | 2 204.00 | |
096 Total Current Assets + Prepaid Expenses | 21 014.00 | 21 014.00 | 21 014.00 | |
110 Total Assets | 21 014.00 | 21 014.00 | 21 014.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -12 907.00 | |||
142 Total Equity - Total I | 12 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 881.00 | |||
172 Other debts | 8 921.00 | |||
176 Total debts | 8 921.00 | |||
180 Liabilities Total | 21 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 306.00 | 24 306.00 | ||
218 Production of services sold - France | 6 117.00 | 6 117.00 | ||
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 30 512.00 | 30 512.00 | ||
234 Purchases of goods (including customs duties) | 3 444.00 | 3 444.00 | ||
236 Inventory change (goods) | -18 376.00 | -18 376.00 | ||
242 Other external expenses | 58 299.00 | 58 299.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 43 419.00 | 43 419.00 | ||
270 Operating profit | -12 907.00 | -12 907.00 | ||
310 Profit or loss | -12 907.00 | -12 907.00 | ||
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