Grow your business safely with EASYLOG INFORMATIQUE
All the information you need about EASYLOG INFORMATIQUE to develop and secure your business in France
E
HOME >
CORPORATES
>
EASYLOG INFORMATIQUE >
BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : EASYLOG INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | EASYLOG INFORMATIQUE |
| Siren | 751817503 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 3798 |
| Management number | 2012B00828 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 398.00 | 7 040.00 | 63 358.00 | 70 398.00 |
014 Intangible Assets - Other | 1 519.00 | 1 519.00 | 1 519.00 | |
028 Tangible Assets | 6 975.00 | 6 721.00 | 254.00 | 6 975.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 83 892.00 | 15 280.00 | 68 612.00 | 83 892.00 |
068 Receivables – Trade and related accounts | 18 102.00 | 18 102.00 | 18 102.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
080 Sellable securities | 3 758.00 | 3 758.00 | 3 758.00 | |
084 Cash | 80 613.00 | 80 613.00 | 80 613.00 | |
096 Total Current Assets + Prepaid Expenses | 102 779.00 | 102 779.00 | 102 779.00 | |
110 Total Assets | 186 670.00 | 15 280.00 | 171 391.00 | 186 670.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 2 506.00 | |||
132 Other Reserves | 29 611.00 | |||
136 Profit for the Year | 25 378.00 | |||
142 Total Equity - Total I | 117 494.00 | |||
156 Loans and similar debts | 2 984.00 | |||
166 Suppliers and related accounts | 1 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 359.00 | |||
172 Other debts | 49 511.00 | |||
176 Total debts | 53 896.00 | |||
180 Liabilities Total | 171 391.00 | |||
195 Of which payables due in more than one year | 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 246.00 | 149 246.00 | ||
230 Other income | 502.00 | 502.00 | ||
232 Total operating income excluding VAT | 149 748.00 | 149 748.00 | ||
242 Other external expenses | 25 614.00 | 25 614.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 85 617.00 | 85 617.00 | ||
254 Depreciation and amortization | 7 344.00 | 7 344.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 118 922.00 | 118 922.00 | ||
270 Operating profit | 30 826.00 | 30 826.00 | ||
280 Financial income | 249.00 | 249.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
306 Income tax's | 5 584.00 | 5 584.00 | ||
310 Profit or loss | 25 378.00 | 25 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 892.00 | 83 892.00 | ||
all companies in France
Complete and comprehensive database.
