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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : EAS'IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-19 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | EAS'IT |
| Siren | 524659224 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 390 |
| Management number | 2010B01467 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 320.00 | 12 064.00 | 48 256.00 | 60 320.00 |
028 Tangible Assets | 6 269.00 | 6 269.00 | 6 269.00 | |
044 Total Fixed Assets | 66 589.00 | 18 333.00 | 48 256.00 | 66 589.00 |
050 Raw materials, supplies, in progress | 24 357.00 | 24 357.00 | 24 357.00 | |
068 Receivables – Trade and related accounts | 118 567.00 | 118 567.00 | 118 567.00 | |
072 Receivables – Other | 11 860.00 | 11 860.00 | 11 860.00 | |
084 Cash | 1 475.00 | 1 475.00 | 1 475.00 | |
092 Prepaid expenses | 1 325.00 | 1 325.00 | 1 325.00 | |
096 Total Current Assets + Prepaid Expenses | 157 584.00 | 157 584.00 | 157 584.00 | |
110 Total Assets | 224 173.00 | 18 333.00 | 205 840.00 | 224 173.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 18 521.00 | |||
136 Profit for the Year | 34 382.00 | |||
142 Total Equity - Total I | 59 903.00 | |||
156 Loans and similar debts | 48 561.00 | |||
164 Advances and down payments received on current orders | 1 062.00 | |||
166 Suppliers and related accounts | 72 063.00 | |||
172 Other debts | 24 251.00 | |||
176 Total debts | 145 937.00 | |||
180 Liabilities Total | 205 840.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 36 321.00 | 36 321.00 | ||
490 Total Fixed Assets (Gross Value) | 30 269.00 | 30 269.00 | ||
492 Total Fixed Assets (Increases) | 36 321.00 | 36 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 102 459.00 | 102 459.00 | ||
378 Amount of deductible VAT on goods and services | 71 083.00 | 71 083.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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