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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : EASYCOMM PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2018-01-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | EASYCOMM PRO |
| Siren | 527967087 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 52 |
| Management number | 2010B00679 |
| Activity code | 4742Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47550 Boé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 238.00 | 3 970.00 | 3 267.00 | 7 238.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 19 238.00 | 3 970.00 | 15 267.00 | 19 238.00 |
068 Receivables – Trade and related accounts | 29 542.00 | 738.00 | 28 804.00 | 29 542.00 |
072 Receivables – Other | 200 863.00 | 200 863.00 | 200 863.00 | |
084 Cash | 193 267.00 | 193 267.00 | 193 267.00 | |
092 Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 424 792.00 | 738.00 | 424 054.00 | 424 792.00 |
110 Total Assets | 444 030.00 | 4 709.00 | 439 321.00 | 444 030.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 225 365.00 | |||
136 Profit for the Year | 43 462.00 | |||
142 Total Equity - Total I | 378 827.00 | |||
166 Suppliers and related accounts | 30 191.00 | |||
172 Other debts | 30 303.00 | |||
176 Total debts | 60 494.00 | |||
180 Liabilities Total | 439 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 297.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 297.00 | 2 297.00 | ||
490 Total Fixed Assets (Gross Value) | 28 260.00 | 28 260.00 | ||
492 Total Fixed Assets (Increases) | 2 297.00 | 2 297.00 | ||
494 Total Fixed Assets (Decreases) | 11 319.00 | 11 319.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 897.00 | 2 897.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 897.00 | -2 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 690.00 | 73 690.00 | ||
378 Amount of deductible VAT on goods and services | 29 400.00 | 29 400.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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