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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : EASY HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EASY HOME |
| Siren | 497536813 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9078 |
| Management number | 2014B00311 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Saint-Romain-en-Viennois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 912 300.00 | 180 639.00 | 731 661.00 | 912 300.00 |
044 Total Fixed Assets | 912 300.00 | 180 639.00 | 731 661.00 | 912 300.00 |
064 Advances and down payments on orders | 2 516.00 | 2 516.00 | 2 516.00 | |
068 Receivables – Trade and related accounts | 9 663.00 | 9 663.00 | 9 663.00 | |
072 Receivables – Other | 5 311.00 | 5 311.00 | 5 311.00 | |
084 Cash | 1 373.00 | 1 373.00 | 1 373.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 19 077.00 | 19 077.00 | 19 077.00 | |
110 Total Assets | 931 377.00 | 180 639.00 | 750 738.00 | 931 377.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 471.00 | |||
136 Profit for the Year | 867.00 | |||
142 Total Equity - Total I | 49 438.00 | |||
156 Loans and similar debts | 484 585.00 | |||
164 Advances and down payments received on current orders | 1 185.00 | |||
166 Suppliers and related accounts | 33 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179 091.00 | |||
172 Other debts | 182 217.00 | |||
176 Total debts | 701 300.00 | |||
180 Liabilities Total | 750 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 904.00 | |||
195 Of which payables due in more than one year | 225 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 000.00 | 160 000.00 | ||
218 Production of services sold - France | 130 423.00 | 130 423.00 | ||
230 Other income | 129.00 | 129.00 | ||
232 Total operating income excluding VAT | 290 552.00 | 290 552.00 | ||
234 Purchases of goods (including customs duties) | 3 295.00 | 3 295.00 | ||
236 Inventory change (goods) | 176 340.00 | 176 340.00 | ||
242 Other external expenses | 36 830.00 | 36 830.00 | ||
243 (including business tax) | -281.00 | -281.00 | ||
244 Taxes, duties and similar payments | 8 430.00 | 8 430.00 | ||
254 Depreciation and amortization | 42 837.00 | 42 837.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 267 734.00 | 267 734.00 | ||
270 Operating profit | 22 818.00 | 22 818.00 | ||
290 Exceptional income | 850.00 | 850.00 | ||
294 Financial expenses | 21 424.00 | 21 424.00 | ||
306 Income tax's | 1 377.00 | 1 377.00 | ||
310 Profit or loss | 867.00 | 867.00 | ||
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