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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : EASY ACTION TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | EASY ACTION TEAM |
| Siren | 520784828 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25360 |
| Management number | 2014B02337 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| 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 | 403 274.00 | 403 274.00 | 403 274.00 | |
044 Total Fixed Assets | 403 274.00 | 403 274.00 | 403 274.00 | |
084 Cash | 1 651.00 | 1 651.00 | 1 651.00 | |
096 Total Current Assets + Prepaid Expenses | 1 651.00 | 1 651.00 | 1 651.00 | |
110 Total Assets | 404 925.00 | 404 925.00 | 404 925.00 | |
120 Share or Individual Capital | 254 028.00 | |||
132 Other Reserves | 1 905.00 | |||
134 Retained Earnings | -32 393.00 | |||
136 Profit for the Year | -10 791.00 | |||
142 Total Equity - Total I | 212 749.00 | |||
166 Suppliers and related accounts | 3 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 130.00 | |||
172 Other debts | 189 130.00 | |||
176 Total debts | 192 176.00 | |||
180 Liabilities Total | 404 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 064.00 | 3 064.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 201.00 | 3 201.00 | ||
270 Operating profit | -3 201.00 | -3 201.00 | ||
300 Exceptional expenses | 7 590.00 | 7 590.00 | ||
310 Profit or loss | -10 791.00 | -10 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 373 274.00 | 373 274.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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