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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : EASYCOOPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | EASYCOOPT |
| Siren | 818141475 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045109 |
| Management number | 2016B00730 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 583.00 | 844.00 | 5 739.00 | 6 583.00 |
044 Total Fixed Assets | 6 583.00 | 844.00 | 5 739.00 | 6 583.00 |
068 Receivables – Trade and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
072 Receivables – Other | 2 266.00 | 2 266.00 | 2 266.00 | |
084 Cash | 1 950.00 | 1 950.00 | 1 950.00 | |
096 Total Current Assets + Prepaid Expenses | 7 456.00 | 7 456.00 | 7 456.00 | |
110 Total Assets | 14 040.00 | 844.00 | 13 195.00 | 14 040.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 477.00 | |||
142 Total Equity - Total I | 2 523.00 | |||
166 Suppliers and related accounts | 3 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 597.00 | |||
172 Other debts | 7 142.00 | |||
176 Total debts | 10 672.00 | |||
180 Liabilities Total | 13 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 700.00 | 2 700.00 | ||
232 Total operating income excluding VAT | 2 700.00 | 2 700.00 | ||
242 Other external expenses | 5 731.00 | 5 731.00 | ||
252 Social security contributions | 860.00 | 860.00 | ||
254 Depreciation and amortization | 844.00 | 844.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 437.00 | 7 437.00 | ||
270 Operating profit | -4 737.00 | -4 737.00 | ||
290 Exceptional income | 2 260.00 | 2 260.00 | ||
310 Profit or loss | -2 477.00 | -2 477.00 | ||
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