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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : EASY MEDIA SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Complete |
| 2017-02-10 | Public | 2014-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | EASY MEDIA SOLUTIONS |
| Siren | 798517124 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 5557 |
| Management number | 2013B08112 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 508.00 | 83.00 | 5 425.00 | 5 508.00 |
044 Total Fixed Assets | 5 508.00 | 83.00 | 5 425.00 | 5 508.00 |
072 Receivables – Other | 1 543.00 | 1 543.00 | 1 543.00 | |
084 Cash | 5 302.00 | 5 302.00 | 5 302.00 | |
096 Total Current Assets + Prepaid Expenses | 6 845.00 | 6 845.00 | 6 845.00 | |
110 Total Assets | 12 353.00 | 83.00 | 12 270.00 | 12 353.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -78 308.00 | |||
136 Profit for the Year | -17 757.00 | |||
142 Total Equity - Total I | -94 565.00 | |||
156 Loans and similar debts | 96 930.00 | |||
166 Suppliers and related accounts | 6 047.00 | |||
172 Other debts | 3 858.00 | |||
176 Total debts | 106 835.00 | |||
180 Liabilities Total | 12 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 940.00 | 23 940.00 | ||
230 Other income | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 24 270.00 | 24 270.00 | ||
242 Other external expenses | 19 608.00 | 19 608.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
250 Staff compensation | 10 072.00 | 10 072.00 | ||
252 Social security contributions | 3 952.00 | 3 952.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 849.00 | 34 849.00 | ||
270 Operating profit | -10 579.00 | -10 579.00 | ||
294 Financial expenses | 4 882.00 | 4 882.00 | ||
300 Exceptional expenses | 2 295.00 | 2 295.00 | ||
310 Profit or loss | -17 757.00 | -17 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 508.00 | 5 508.00 | ||
492 Total Fixed Assets (Increases) | 5 508.00 | 5 508.00 | ||
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