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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : EASY COURTAGE ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | EASY COURTAGE ASSURANCE |
| Siren | 524966421 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14281 |
| Management number | 2010B04057 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
014 Intangible Assets - Other | 6 090.00 | 6 090.00 | 6 090.00 | |
028 Tangible Assets | 20 676.00 | 8 313.00 | 12 363.00 | 20 676.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 85 216.00 | 14 403.00 | 70 813.00 | 85 216.00 |
068 Receivables – Trade and related accounts | 3 741.00 | 3 741.00 | 3 741.00 | |
072 Receivables – Other | 3 763.00 | 3 763.00 | 3 763.00 | |
080 Sellable securities | 6.00 | 6.00 | 6.00 | |
084 Cash | 45 702.00 | 45 702.00 | 45 702.00 | |
092 Prepaid expenses | 1 411.00 | 1 411.00 | 1 411.00 | |
096 Total Current Assets + Prepaid Expenses | 54 623.00 | 54 623.00 | 54 623.00 | |
110 Total Assets | 139 838.00 | 14 403.00 | 125 436.00 | 139 838.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 31 255.00 | |||
136 Profit for the Year | 9 851.00 | |||
140 Regulated Provisions | 1 271.00 | |||
142 Total Equity - Total I | 53 377.00 | |||
156 Loans and similar debts | 33 541.00 | |||
166 Suppliers and related accounts | 2 674.00 | |||
172 Other debts | 35 844.00 | |||
176 Total debts | 72 059.00 | |||
180 Liabilities Total | 125 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 018.00 | 148 792.00 | 175 018.00 | |
226 Operating subsidies received | 1 471.00 | 3 800.00 | 1 471.00 | |
230 Other income | 3 596.00 | 855.00 | 3 596.00 | |
232 Total operating income excluding VAT | 180 085.00 | 153 447.00 | 180 085.00 | |
242 Other external expenses | 74 811.00 | 64 840.00 | 74 811.00 | |
244 Taxes, duties and similar payments | 2 941.00 | 1 136.00 | 2 941.00 | |
250 Staff compensation | 84 855.00 | 72 878.00 | 84 855.00 | |
252 Social security contributions | 3 034.00 | 290.00 | 3 034.00 | |
254 Depreciation and amortization | 1 744.00 | 2 686.00 | 1 744.00 | |
262 Other expenses | 106.00 | 35.00 | 106.00 | |
264 Total operating expenses | 167 491.00 | 141 865.00 | 167 491.00 | |
270 Operating profit | 12 594.00 | 11 582.00 | 12 594.00 | |
290 Exceptional income | 160.00 | 2 039.00 | 160.00 | |
294 Financial expenses | 707.00 | 1 017.00 | 707.00 | |
300 Exceptional expenses | 187.00 | 187.00 | ||
306 Income tax's | 2 009.00 | 1 810.00 | 2 009.00 | |
310 Profit or loss | 9 851.00 | 10 795.00 | 9 851.00 | |
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