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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : EASY GEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2017-07-31 | Complete |
| 2017-01-31 | Public | 2016-07-31 | Complete |
| Name | EASY GEST |
| Siren | 799196241 |
| Closing | 2016-07-31 |
| Registry code | 7803 |
| Registration number | 1285 |
| Management number | 2013B04782 |
| Activity code | 6202A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 984.00 | 6 984.00 | 6 984.00 | |
BZ Other receivables | 139.00 | 139.00 | 139.00 | |
CF Cash and cash equivalents | 21 754.00 | 21 754.00 | 21 754.00 | |
CJ TOTAL (II) | 28 876.00 | 28 876.00 | 28 876.00 | |
CO Grand total (0 to V) | 28 876.00 | 28 876.00 | 28 876.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 94.00 | 94.00 | 94.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 381.00 | 19 659.00 | 23 381.00 | |
DL TOTAL (I) | 24 025.00 | 20 303.00 | 24 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 429.00 | 611.00 | 429.00 | |
DY Tax and social security liabilities | 4 423.00 | 8 867.00 | 4 423.00 | |
EC TOTAL (IV) | 4 852.00 | 9 478.00 | 4 852.00 | |
EE Grand total (I to V) | 28 876.00 | 29 781.00 | 28 876.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 375.00 | 36 375.00 | 36 375.00 | |
FJ Net sales | 36 375.00 | 36 375.00 | 36 375.00 | |
FR Total operating income (I) | 36 375.00 | |||
FW Other purchases and external expenses | 8 766.00 | |||
FX Taxes, duties, and similar payments | 102.00 | |||
GF Total Operating Expenses (II) | 8 868.00 | |||
GG - OPERATING RESULT (I - II) | 27 507.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 507.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 126.00 | 3 469.00 | 4 126.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 375.00 | 32 010.00 | 36 375.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 994.00 | 12 351.00 | 12 994.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 381.00 | 19 659.00 | 23 381.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 429.00 | 429.00 | 429.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 123.00 | 7 123.00 | 7 123.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 852.00 | 4 852.00 | 4 852.00 | |
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