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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : EASYTRANS BELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | EASYTRANS BELL |
| Siren | 804534378 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 12116 |
| Management number | 2014B06791 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | 12 080.00 | 6 500.00 | 5 580.00 | 12 080.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 10 534.00 | 10 534.00 | 10 534.00 | |
096 Total Current Assets + Prepaid Expenses | 23 614.00 | 6 500.00 | 17 114.00 | 23 614.00 |
110 Total Assets | 23 684.00 | 6 500.00 | 17 184.00 | 23 684.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 697.00 | |||
136 Profit for the Year | 1 019.00 | |||
142 Total Equity - Total I | 4 716.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 11 468.00 | |||
176 Total debts | 12 468.00 | |||
180 Liabilities Total | 17 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 851.00 | 32 851.00 | ||
232 Total operating income excluding VAT | 32 851.00 | 32 851.00 | ||
242 Other external expenses | 1 984.00 | 1 984.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 19 252.00 | 19 252.00 | ||
252 Social security contributions | 3 836.00 | 3 836.00 | ||
256 Provisions | 6 500.00 | 6 500.00 | ||
264 Total operating expenses | 31 727.00 | 31 727.00 | ||
270 Operating profit | 1 124.00 | 1 124.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | 1 019.00 | 1 019.00 | ||
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