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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : EASI CHAUFFEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | EASI CHAUFFEURS |
| Siren | 809915317 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19555 |
| Management number | 2015B01724 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 062.00 | 863.00 | 24 199.00 | 25 062.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 26 562.00 | 863.00 | 25 699.00 | 26 562.00 |
072 Receivables – Other | 5 901.00 | 5 901.00 | 5 901.00 | |
084 Cash | 1 193.00 | 1 193.00 | 1 193.00 | |
096 Total Current Assets + Prepaid Expenses | 7 094.00 | 7 094.00 | 7 094.00 | |
110 Total Assets | 33 656.00 | 863.00 | 32 793.00 | 33 656.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -10 113.00 | |||
136 Profit for the Year | 410.00 | |||
142 Total Equity - Total I | -2 203.00 | |||
156 Loans and similar debts | 27 242.00 | |||
166 Suppliers and related accounts | 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 410.00 | |||
172 Other debts | 7 365.00 | |||
176 Total debts | 34 996.00 | |||
180 Liabilities Total | 32 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 277.00 | 40 277.00 | ||
232 Total operating income excluding VAT | 40 277.00 | 40 277.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1.00 | -1.00 | ||
242 Other external expenses | 24 166.00 | 24 166.00 | ||
250 Staff compensation | 10 221.00 | 10 221.00 | ||
252 Social security contributions | 3 887.00 | 3 887.00 | ||
254 Depreciation and amortization | 863.00 | 863.00 | ||
264 Total operating expenses | 39 136.00 | 39 136.00 | ||
270 Operating profit | 1 141.00 | 1 141.00 | ||
294 Financial expenses | 517.00 | 517.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
310 Profit or loss | 410.00 | 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 062.00 | 25 062.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 25 562.00 | 25 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 028.00 | 4 028.00 | ||
378 Amount of deductible VAT on goods and services | 4 286.00 | 4 286.00 | ||
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