Grow your business safely with EASY ASSURANCES
All the information you need about EASY ASSURANCES to develop and secure your business in France
E
HOME >
CORPORATES
>
EASY ASSURANCES >
BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : EASY ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Complete |
| 2022-01-24 | Public | 2021-06-30 | Complete |
| 2021-02-01 | Public | 2020-06-30 | Complete |
| 2020-01-03 | Public | 2019-06-30 | Simplified |
| 2019-03-12 | Public | 2018-06-30 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | EASY ASSURANCES |
| Siren | 493303499 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4598 |
| Management number | 2006B02201 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 160.00 | 1 988.00 | 171.00 | 2 160.00 |
028 Tangible Assets | 53 914.00 | 8 499.00 | 45 414.00 | 53 914.00 |
040 Financial Assets | 3 870.00 | 3 870.00 | 3 870.00 | |
044 Total Fixed Assets | 59 944.00 | 10 487.00 | 49 456.00 | 59 944.00 |
072 Receivables – Other | 26 965.00 | 26 965.00 | 26 965.00 | |
084 Cash | 80 589.00 | 80 589.00 | 80 589.00 | |
092 Prepaid expenses | 2 493.00 | 2 493.00 | 2 493.00 | |
096 Total Current Assets + Prepaid Expenses | 110 048.00 | 110 048.00 | 110 048.00 | |
110 Total Assets | 169 992.00 | 10 487.00 | 159 504.00 | 169 992.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 140 843.00 | |||
136 Profit for the Year | -36 849.00 | |||
142 Total Equity - Total I | 112 793.00 | |||
156 Loans and similar debts | 39 399.00 | |||
166 Suppliers and related accounts | 6 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 385.00 | |||
176 Total debts | 46 711.00 | |||
180 Liabilities Total | 159 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 708.00 | |||
195 Of which payables due in more than one year | 39 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 500.00 | 190 500.00 | ||
230 Other income | 7 352.00 | 7 352.00 | ||
232 Total operating income excluding VAT | 197 853.00 | 197 853.00 | ||
242 Other external expenses | 78 470.00 | 78 470.00 | ||
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 14 836.00 | 14 836.00 | ||
24B (including equipment leasing) | 20 622.00 | 20 622.00 | ||
250 Staff compensation | 100 058.00 | 100 058.00 | ||
252 Social security contributions | 38 483.00 | 38 483.00 | ||
254 Depreciation and amortization | 3 560.00 | 3 560.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 235 454.00 | 235 454.00 | ||
270 Operating profit | -37 600.00 | -37 600.00 | ||
280 Financial income | 528.00 | 528.00 | ||
290 Exceptional income | 762.00 | 762.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -36 849.00 | -36 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 45 439.00 | 45 439.00 | ||
482 INCREASES Financial Assets | 2 670.00 | 2 670.00 | ||
490 Total Fixed Assets (Gross Value) | 15 358.00 | 15 358.00 | ||
492 Total Fixed Assets (Increases) | 48 709.00 | 48 709.00 | ||
494 Total Fixed Assets (Decreases) | 4 122.00 | 4 122.00 | ||
all companies in France
Complete and comprehensive database.
