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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : MY EASY REPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-15 | Partially confidential | 2016-12-31 | Complete |
| Name | MY EASY REPORT |
| Siren | 803862101 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 4797 |
| Management number | 2014B00372 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33350 ST MAGNE DE CASTILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 938.00 | 24 938.00 | 24 938.00 | |
BZ Other receivables | 448.00 | 448.00 | 448.00 | |
CF Cash and cash equivalents | 65 295.00 | 65 295.00 | 65 295.00 | |
CJ TOTAL (II) | 90 681.00 | 90 681.00 | 90 681.00 | |
CO Grand total (0 to V) | 90 681.00 | 90 681.00 | 90 681.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 35 084.00 | 35 084.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 301.00 | 22 301.00 | ||
DL TOTAL (I) | 58 485.00 | 58 485.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | 8 000.00 | ||
DX Trade payables and related accounts | 2 527.00 | 2 527.00 | ||
DY Tax and social security liabilities | 20 523.00 | 20 523.00 | ||
EA Other liabilities | 1 146.00 | 1 146.00 | ||
EC TOTAL (IV) | 32 196.00 | 32 196.00 | ||
EE Grand total (I to V) | 90 681.00 | 90 681.00 | ||
EG Accrued income and payables due within one year | 32 195.00 | 32 195.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UZ Social Security, other social security organizations | 14 072.00 | 14 072.00 | ||
VM Income taxes | 448.00 | 448.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 25 386.00 | 25 386.00 | 25 386.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 5 742.00 | 5 742.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 681.00 | 681.00 | ||
ST Other accounts | 16 753.00 | 16 753.00 | ||
YY Amount of VAT collected | 10 813.00 | 10 813.00 | ||
YZ Total deductible VAT on goods and services | 3 757.00 | 3 757.00 | ||
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