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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : EA'SY INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-09-30 | Complete |
| 2018-03-14 | Public | 2017-09-30 | Complete |
| 2017-03-30 | Public | 2016-09-30 | Complete |
| Name | EA'SY INFORMATIQUE |
| Siren | 390322998 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/008734 |
| Management number | 1993B00719 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25 155.00 | 21 032.00 | 4 123.00 | 25 155.00 |
BZ Other receivables | 833.00 | 833.00 | 833.00 | |
CF Cash and cash equivalents | 221.00 | 221.00 | 221.00 | |
CJ TOTAL (II) | 26 210.00 | 21 032.00 | 5 178.00 | 26 210.00 |
CO Grand total (0 to V) | 26 210.00 | 21 032.00 | 5 178.00 | 26 210.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -20 010.00 | -19 773.00 | -20 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -250.00 | -237.00 | -250.00 | |
DL TOTAL (I) | -11 461.00 | -11 210.00 | -11 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 153.00 | 12 153.00 | 12 153.00 | |
DW Advances and down payments received on current orders | 1 057.00 | 657.00 | 1 057.00 | |
DX Trade payables and related accounts | 3 362.00 | 3 362.00 | 3 362.00 | |
EC TOTAL (IV) | 16 639.00 | 16 234.00 | 16 639.00 | |
EE Grand total (I to V) | 5 178.00 | 5 023.00 | 5 178.00 | |
EG Accrued income and payables due within one year | 1 122.00 | 1 137.00 | 1 122.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 250.00 | |||
GF Total Operating Expenses (II) | 250.00 | |||
GG - OPERATING RESULT (I - II) | -250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 250.00 | 237.00 | 250.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -250.00 | -237.00 | -250.00 | |
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