Grow your business safely with EASYTEAM FINANCE
All the information you need about EASYTEAM FINANCE to develop and secure your business in France
E
HOME >
CORPORATES
>
EASYTEAM FINANCE >
BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : EASYTEAM FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Complete |
| 2017-04-24 | Public | 2016-06-30 | Simplified |
| Name | EASYTEAM FINANCE |
| Siren | 811878099 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 15064 |
| Management number | 2015B04337 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 393 897.00 | 3 393 897.00 | 3 393 897.00 | |
044 Total Fixed Assets | 3 393 897.00 | 3 393 897.00 | 3 393 897.00 | |
072 Receivables – Other | 116 405.00 | 116 405.00 | 116 405.00 | |
084 Cash | 9 959.00 | 9 959.00 | 9 959.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 126 576.00 | 126 576.00 | 126 576.00 | |
110 Total Assets | 3 520 473.00 | 3 520 473.00 | 3 520 473.00 | |
120 Share or Individual Capital | 3 394 897.00 | |||
136 Profit for the Year | -69 085.00 | |||
142 Total Equity - Total I | 3 325 812.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 1 987.00 | |||
172 Other debts | 192 628.00 | |||
176 Total debts | 194 661.00 | |||
180 Liabilities Total | 3 520 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 326.00 | 205 326.00 | ||
230 Other income | 2 786.00 | 2 786.00 | ||
232 Total operating income excluding VAT | 208 112.00 | 208 112.00 | ||
242 Other external expenses | 4 528.00 | 4 528.00 | ||
244 Taxes, duties and similar payments | 2 157.00 | 2 157.00 | ||
250 Staff compensation | 178 985.00 | 178 985.00 | ||
252 Social security contributions | 76 226.00 | 76 226.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 261 897.00 | 261 897.00 | ||
270 Operating profit | -53 785.00 | -53 785.00 | ||
300 Exceptional expenses | 15 300.00 | 15 300.00 | ||
310 Profit or loss | -69 085.00 | -69 085.00 | ||
all companies in France
Complete and comprehensive database.
