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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : EASY BATI 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2019-09-30 | Complete |
| 2019-02-25 | Public | 2018-09-30 | Complete |
| 2018-06-11 | Public | 2017-09-30 | Simplified |
| 2017-07-04 | Public | 2016-09-30 | Complete |
| Name | EASY BATI 66 |
| Siren | 789319969 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/003601 |
| Management number | 2012B01318 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| 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 | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 978.00 | 560.00 | 419.00 | 978.00 |
044 Total Fixed Assets | 978.00 | 560.00 | 419.00 | 978.00 |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 19 278.00 | 19 278.00 | 19 278.00 | |
092 Prepaid expenses | 1 686.00 | 1 686.00 | 1 686.00 | |
096 Total Current Assets + Prepaid Expenses | 20 975.00 | 20 975.00 | 20 975.00 | |
110 Total Assets | 21 954.00 | 560.00 | 21 394.00 | 21 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 258.00 | |||
136 Profit for the Year | 9 875.00 | |||
142 Total Equity - Total I | 14 233.00 | |||
166 Suppliers and related accounts | 46.00 | |||
172 Other debts | 7 115.00 | |||
176 Total debts | 7 161.00 | |||
180 Liabilities Total | 21 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 421.00 | 8 421.00 | ||
218 Production of services sold - France | 69 221.00 | 69 221.00 | ||
232 Total operating income excluding VAT | 69 221.00 | 69 221.00 | ||
242 Other external expenses | 34 889.00 | 34 889.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
250 Staff compensation | 21 078.00 | 21 078.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
262 Other expenses | 237.00 | 237.00 | ||
264 Total operating expenses | 57 062.00 | 57 062.00 | ||
270 Operating profit | 12 159.00 | 12 159.00 | ||
300 Exceptional expenses | 608.00 | 608.00 | ||
306 Income tax's | 1 675.00 | 1 675.00 | ||
310 Profit or loss | 9 875.00 | 9 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 433.00 | 433.00 | ||
490 Total Fixed Assets (Gross Value) | 546.00 | 546.00 | ||
492 Total Fixed Assets (Increases) | 433.00 | 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 769.00 | 13 769.00 | ||
378 Amount of deductible VAT on goods and services | 2 156.00 | 2 156.00 | ||
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