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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : EASY GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | EASY GESTION |
| Siren | 812160885 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 52 |
| Management number | 2015B01393 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 156.00 | 545.00 | 1 611.00 | 2 156.00 |
044 Total Fixed Assets | 2 156.00 | 545.00 | 1 611.00 | 2 156.00 |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 4 215.00 | 4 215.00 | 4 215.00 | |
096 Total Current Assets + Prepaid Expenses | 4 225.00 | 4 225.00 | 4 225.00 | |
110 Total Assets | 6 381.00 | 545.00 | 5 836.00 | 6 381.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -127.00 | |||
142 Total Equity - Total I | 1 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 963.00 | |||
172 Other debts | 3 963.00 | |||
176 Total debts | 3 963.00 | |||
180 Liabilities Total | 5 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 932.00 | 9 932.00 | ||
232 Total operating income excluding VAT | 9 932.00 | 9 932.00 | ||
242 Other external expenses | 7 983.00 | 7 983.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 374.00 | ||
254 Depreciation and amortization | 545.00 | 545.00 | ||
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 10 046.00 | 10 046.00 | ||
270 Operating profit | -114.00 | -114.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -127.00 | -127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 156.00 | 2 156.00 | ||
492 Total Fixed Assets (Increases) | 2 156.00 | 2 156.00 | ||
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