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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : EASIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | EASIR |
| Siren | 511658163 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/005639 |
| Management number | 2009B01126 |
| Activity code | 7721Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 309 843.00 | 23 522.00 | 286 321.00 | 309 843.00 |
040 Financial Assets | 8 060.00 | 8 060.00 | 8 060.00 | |
044 Total Fixed Assets | 8 060.00 | 8 060.00 | 8 060.00 | |
064 Advances and down payments on orders | 29 447.00 | 29 447.00 | 29 447.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 59 373.00 | 59 373.00 | 59 373.00 | |
080 Sellable securities | 606 268.00 | 606 268.00 | 606 268.00 | |
084 Cash | 50 434.00 | 50 434.00 | 50 434.00 | |
092 Prepaid expenses | 735.00 | 735.00 | 735.00 | |
096 Total Current Assets + Prepaid Expenses | 745 522.00 | 745 522.00 | 745 522.00 | |
110 Total Assets | 753 582.00 | 753 582.00 | 753 582.00 | |
120 Share or Individual Capital | 418 180.00 | |||
126 Legal Reserve | 41 818.00 | |||
132 Other Reserves | 408 691.00 | |||
136 Profit for the Year | -122 306.00 | |||
142 Total Equity - Total I | 746 383.00 | |||
156 Loans and similar debts | 135 249.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 713.00 | |||
172 Other debts | 7 199.00 | |||
176 Total debts | 7 199.00 | |||
180 Liabilities Total | 753 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 309 843.00 | |||
195 Of which payables due in more than one year | 115 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 189.00 | |||
230 Other income | 1 320.00 | 9 002.00 | 1 320.00 | |
232 Total operating income excluding VAT | 1 320.00 | 54 190.00 | 1 320.00 | |
242 Other external expenses | 30 996.00 | 134 094.00 | 30 996.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 740.00 | 1 246.00 | 740.00 | |
250 Staff compensation | 15 367.00 | 3 834.00 | 15 367.00 | |
252 Social security contributions | 6 494.00 | 1 539.00 | 6 494.00 | |
254 Depreciation and amortization | 23 522.00 | 23 522.00 | ||
262 Other expenses | 78 655.00 | 2.00 | 78 655.00 | |
264 Total operating expenses | 132 251.00 | 140 715.00 | 132 251.00 | |
270 Operating profit | -130 932.00 | -86 524.00 | -130 932.00 | |
280 Financial income | 5 089.00 | 4 369.00 | 5 089.00 | |
290 Exceptional income | 3 536.00 | 720 363.00 | 3 536.00 | |
294 Financial expenses | 2 918.00 | 2 918.00 | ||
300 Exceptional expenses | 495 780.00 | |||
310 Profit or loss | -122 306.00 | 142 428.00 | -122 306.00 | |
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