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THE LIST OF BALANCE SHEET : EASY PADDLE LOC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-20 Public 2017-12-31 Complete
2017-08-31 Public 2016-12-31 Simplified
NameEASY PADDLE LOC
Siren820876142
Closing2016-12-31
Registry code 3201
Registration number 2089
Management number2016B00250
Activity code 4764Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2017-08-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address32300 Labéjan
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 727.00 962.00 4 765.00 5 727.00
044 Total Fixed Assets 5 727.00 962.00 4 765.00 5 727.00
072 Receivables – Other 183.00 183.00 183.00
084 Cash 53.00 53.00 53.00
096 Total Current Assets + Prepaid Expenses 236.00 236.00 236.00
110 Total Assets 5 964.00 962.00 5 002.00 5 964.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -1 725.00
142 Total Equity - Total I -725.00
169 Other debts including current accounts of partners for fiscal year N 5 727.00
172 Other debts 5 727.00
176 Total debts 5 727.00
180 Liabilities Total 5 002.00
182 Cost of fixed assets acquired or created during the financial year 5 727.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 210.00 6 210.00
232 Total operating income excluding VAT 6 210.00 6 210.00
242 Other external expenses 3 385.00 3 385.00
250 Staff compensation 3 042.00 3 042.00
252 Social security contributions 545.00 545.00
254 Depreciation and amortization 962.00 962.00
264 Total operating expenses 7 936.00 7 936.00
270 Operating profit -1 725.00 -1 725.00
310 Profit or loss -1 725.00 -1 725.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 5 727.00 5 727.00
492 Total Fixed Assets (Increases) 5 727.00 5 727.00

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