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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : EASY COURTAGE ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | EASY COURTAGE ASSURANCE |
| Siren | 524966421 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7663 |
| Management number | 2010B04057 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 500.00 | 113 500.00 | 113 500.00 | |
014 Intangible Assets - Other | 6 090.00 | 6 090.00 | 6 090.00 | |
028 Tangible Assets | 38 377.00 | 11 506.00 | 26 871.00 | 38 377.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 162 167.00 | 17 596.00 | 144 571.00 | 162 167.00 |
068 Receivables – Trade and related accounts | 16 173.00 | 16 173.00 | 16 173.00 | |
072 Receivables – Other | 6 249.00 | 6 249.00 | 6 249.00 | |
080 Sellable securities | 6.00 | 6.00 | 6.00 | |
084 Cash | 50 527.00 | 50 527.00 | 50 527.00 | |
092 Prepaid expenses | 3 303.00 | 3 303.00 | 3 303.00 | |
096 Total Current Assets + Prepaid Expenses | 76 258.00 | 76 258.00 | 76 258.00 | |
110 Total Assets | 238 424.00 | 17 596.00 | 220 829.00 | 238 424.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 41 106.00 | |||
136 Profit for the Year | 9 849.00 | |||
140 Regulated Provisions | 1 111.00 | |||
142 Total Equity - Total I | 63 066.00 | |||
156 Loans and similar debts | 100 511.00 | |||
166 Suppliers and related accounts | 3 710.00 | |||
172 Other debts | 53 542.00 | |||
176 Total debts | 157 763.00 | |||
180 Liabilities Total | 220 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 274 391.00 | 274 391.00 | ||
218 Production of services sold - France | 274 391.00 | 175 018.00 | 274 391.00 | |
226 Operating subsidies received | 3 573.00 | 1 471.00 | 3 573.00 | |
230 Other income | 771.00 | 3 596.00 | 771.00 | |
232 Total operating income excluding VAT | 278 736.00 | 180 085.00 | 278 736.00 | |
242 Other external expenses | 95 325.00 | 74 811.00 | 95 325.00 | |
244 Taxes, duties and similar payments | 8 074.00 | 2 941.00 | 8 074.00 | |
250 Staff compensation | 129 824.00 | 84 855.00 | 129 824.00 | |
252 Social security contributions | 26 940.00 | 3 034.00 | 26 940.00 | |
254 Depreciation and amortization | 3 582.00 | 1 744.00 | 3 582.00 | |
262 Other expenses | 185.00 | 106.00 | 185.00 | |
264 Total operating expenses | 263 931.00 | 167 491.00 | 263 931.00 | |
270 Operating profit | 14 805.00 | 12 594.00 | 14 805.00 | |
290 Exceptional income | 210.00 | 160.00 | 210.00 | |
294 Financial expenses | 1 408.00 | 707.00 | 1 408.00 | |
300 Exceptional expenses | 1 455.00 | 187.00 | 1 455.00 | |
306 Income tax's | 2 302.00 | 2 009.00 | 2 302.00 | |
310 Profit or loss | 9 849.00 | 9 851.00 | 9 849.00 | |
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