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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : EAS'IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-19 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | EAS'IT |
| Siren | 524659224 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 1264 |
| Management number | 2010B01467 |
| Activity code | 4651Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 6 269.00 | 6 269.00 | 6 269.00 | |
044 Total Fixed Assets | 30 269.00 | 6 269.00 | 24 000.00 | 30 269.00 |
050 Raw materials, supplies, in progress | 26 647.00 | 26 647.00 | 26 647.00 | |
068 Receivables – Trade and related accounts | 120 741.00 | 120 741.00 | 120 741.00 | |
072 Receivables – Other | 14 020.00 | 14 020.00 | 14 020.00 | |
084 Cash | 546.00 | 546.00 | 546.00 | |
092 Prepaid expenses | 1 295.00 | 1 295.00 | 1 295.00 | |
096 Total Current Assets + Prepaid Expenses | 163 249.00 | 163 249.00 | 163 249.00 | |
110 Total Assets | 193 518.00 | 6 269.00 | 187 249.00 | 193 518.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 43 883.00 | |||
136 Profit for the Year | -25 362.00 | |||
142 Total Equity - Total I | 25 521.00 | |||
156 Loans and similar debts | 24 727.00 | |||
164 Advances and down payments received on current orders | 16 310.00 | |||
166 Suppliers and related accounts | 115 934.00 | |||
172 Other debts | 4 757.00 | |||
176 Total debts | 161 728.00 | |||
180 Liabilities Total | 187 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 362 235.00 | 362 235.00 | ||
218 Production of services sold - France | 111 368.00 | 111 368.00 | ||
226 Operating subsidies received | 4 163.00 | 4 163.00 | ||
230 Other income | 283.00 | 283.00 | ||
232 Total operating income excluding VAT | 478 049.00 | 478 049.00 | ||
234 Purchases of goods (including customs duties) | 230 896.00 | 230 896.00 | ||
240 Inventory changes (raw materials and supplies) | -1 043.00 | -1 043.00 | ||
242 Other external expenses | 199 814.00 | 199 814.00 | ||
244 Taxes, duties and similar payments | 4 984.00 | 4 984.00 | ||
24B (including equipment leasing) | 199 814.00 | 199 814.00 | ||
250 Staff compensation | 42 207.00 | 42 207.00 | ||
252 Social security contributions | 10 138.00 | 10 138.00 | ||
254 Depreciation and amortization | 36.00 | 36.00 | ||
262 Other expenses | 14 067.00 | 14 067.00 | ||
264 Total operating expenses | 501 099.00 | 501 099.00 | ||
270 Operating profit | -23 050.00 | -23 050.00 | ||
294 Financial expenses | 2 312.00 | 2 312.00 | ||
310 Profit or loss | -25 362.00 | -25 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 269.00 | 30 269.00 | ||
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