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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : EASY SPORT PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2017-10-24 | Partially confidential | 2016-12-31 | Complete |
| Name | EASY SPORT PARIS |
| Siren | 800684409 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45117 |
| Management number | 2014B01773 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92310 SEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 081.00 | 4 081.00 | 4 081.00 | |
BZ Other receivables | 693.00 | 693.00 | 693.00 | |
CF Cash and cash equivalents | 16 773.00 | 16 773.00 | 16 773.00 | |
CH Prepaid expenses | 2 757.00 | 2 757.00 | 2 757.00 | |
CJ TOTAL (II) | 24 304.00 | 24 304.00 | 24 304.00 | |
CO Grand total (0 to V) | 24 304.00 | 24 304.00 | 24 304.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | 10 500.00 | |
DH Retained earnings | -341.00 | -1 369.00 | -341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -104.00 | 1 027.00 | -104.00 | |
DL TOTAL (I) | 10 055.00 | 10 159.00 | 10 055.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 408.00 | 676.00 | 1 408.00 | |
DX Trade payables and related accounts | 4 158.00 | 3 049.00 | 4 158.00 | |
DY Tax and social security liabilities | 3 380.00 | 1 392.00 | 3 380.00 | |
EB Prepaid income (2) | 5 304.00 | 1 928.00 | 5 304.00 | |
EC TOTAL (IV) | 14 249.00 | 7 044.00 | 14 249.00 | |
EE Grand total (I to V) | 24 304.00 | 17 202.00 | 24 304.00 | |
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