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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : EASYGONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | EASYGONG |
| Siren | 819810110 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 7241 |
| Management number | 2016B00842 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 DAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 700.00 | 453.00 | 7 247.00 | 7 700.00 |
BH Other financial assets | 105.00 | 105.00 | 105.00 | |
BJ TOTAL (I) | 7 805.00 | 453.00 | 7 352.00 | 7 805.00 |
BX Customers and related accounts | 2 623.00 | 2 623.00 | 2 623.00 | |
BZ Other receivables | 1 073.00 | 1 073.00 | 1 073.00 | |
CF Cash and cash equivalents | 28 873.00 | 28 873.00 | 28 873.00 | |
CH Prepaid expenses | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 32 608.00 | 32 608.00 | 32 608.00 | |
CO Grand total (0 to V) | 40 413.00 | 453.00 | 39 959.00 | 40 413.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 925.00 | -1 925.00 | ||
DK Regulated provisions | 1.00 | |||
DL TOTAL (I) | 28 075.00 | 28 075.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 139.00 | 139.00 | ||
DX Trade payables and related accounts | 9 560.00 | 9 560.00 | ||
EB Prepaid income (2) | 2 186.00 | 2 186.00 | ||
EC TOTAL (IV) | 11 885.00 | 11 885.00 | ||
EE Grand total (I to V) | 39 959.00 | 39 959.00 | ||
EG Accrued income and payables due within one year | 11 885.00 | 11 885.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 16 707.00 | 16 707.00 | 16 707.00 | |
FJ Net sales | 16 707.00 | 16 707.00 | 16 707.00 | |
FR Total operating income (I) | 16 707.00 | |||
FS Purchases of goods (including customs duties) | 13 681.00 | |||
FW Other purchases and external expenses | 4 498.00 | |||
GA Operating Expenses - Depreciation and Amortization | 453.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 633.00 | |||
GG - OPERATING RESULT (I - II) | -1 925.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 707.00 | 16 707.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 633.00 | 18 633.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 925.00 | -1 925.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 139.00 | 139.00 | 139.00 | |
8B Suppliers and Related Accounts | 9 560.00 | 9 560.00 | 9 560.00 | |
8L Deferred income | 2 186.00 | 2 186.00 | 2 186.00 | |
VP Miscellaneous | 139.00 | 139.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 840.00 | 3 735.00 | 105.00 | 3 840.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 11 885.00 | 11 885.00 | 11 885.00 | |
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