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BALANCE SHEET (
2017-02-10)
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 | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 5983 |
| Management number | 2013B08112 |
| Activity code | 6202A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 620.00 | 4 620.00 | 4 620.00 | |
CF Cash and cash equivalents | 38 154.00 | 38 154.00 | 38 154.00 | |
CJ TOTAL (II) | 44 324.00 | 44 324.00 | 44 324.00 | |
CO Grand total (0 to V) | 44 324.00 | 44 324.00 | 44 324.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -87.00 | -87.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -78 220.00 | -87.00 | -78 220.00 | |
DL TOTAL (I) | -76 808.00 | 1 412.00 | -76 808.00 | |
DZ Fixed asset liabilities and related accounts | 108.00 | 108.00 | ||
EC TOTAL (IV) | 121 132.00 | 103.00 | 121 132.00 | |
EE Grand total (I to V) | 44 324.00 | 1 516.00 | 44 324.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 650.00 | 6 650.00 | 6 650.00 | |
FJ Net sales | 6 650.00 | 6 650.00 | 6 650.00 | |
FR Total operating income (I) | 6 650.00 | |||
FW Other purchases and external expenses | 29 660.00 | |||
FY Salaries and Wages | 39 169.00 | |||
FZ Social Security Contributions | 16 010.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 84 842.00 | |||
GG - OPERATING RESULT (I - II) | -78 192.00 | |||
GS Negative differences of foreign exchange | 28.00 | |||
GU Total financial expenses (VI) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -78 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 650.00 | 6 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 870.00 | 87.00 | 84 870.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -78 220.00 | -87.00 | -78 220.00 | |
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