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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : EASYCARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | EASYCARS |
| Siren | 750166738 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 2096 |
| Management number | 2012B00197 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62219 LONGUENESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 6 558.00 | 6 558.00 | 6 558.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 6 797.00 | 6 797.00 | 6 797.00 | |
110 Total Assets | 6 797.00 | 6 797.00 | 6 797.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 323.00 | |||
136 Profit for the Year | 1 622.00 | |||
142 Total Equity - Total I | 5 045.00 | |||
166 Suppliers and related accounts | 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 673.00 | |||
172 Other debts | 1 256.00 | |||
176 Total debts | 1 752.00 | |||
180 Liabilities Total | 6 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 950.00 | 111 300.00 | 137 950.00 | |
218 Production of services sold - France | 808.00 | 580.00 | 808.00 | |
230 Other income | 21.00 | 1 500.00 | 21.00 | |
232 Total operating income excluding VAT | 138 779.00 | 113 380.00 | 138 779.00 | |
234 Purchases of goods (including customs duties) | 133 700.00 | 87 354.00 | 133 700.00 | |
236 Inventory change (goods) | 20 500.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 480.00 | 1 415.00 | 480.00 | |
242 Other external expenses | 2 023.00 | 2 543.00 | 2 023.00 | |
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 528.00 | 366.00 | 528.00 | |
264 Total operating expenses | 136 732.00 | 112 178.00 | 136 732.00 | |
270 Operating profit | 2 048.00 | 1 202.00 | 2 048.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 140.00 | 300.00 | 140.00 | |
306 Income tax's | 286.00 | -80.00 | 286.00 | |
310 Profit or loss | 1 622.00 | 984.00 | 1 622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 120.00 | 120.00 | ||
494 Total Fixed Assets (Decreases) | 120.00 | 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 052.00 | 19 052.00 | ||
378 Amount of deductible VAT on goods and services | 6 263.00 | 6 263.00 | ||
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