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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : EASY ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | EASY ACTION |
| Siren | 491121737 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56257 |
| Management number | 2006B14625 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 052.00 | 1 052.00 | 1 052.00 | |
BB Receivables related to investments | 4 092.00 | 4 092.00 | 4 092.00 | |
BJ TOTAL (I) | 35 350.00 | 1 052.00 | 34 298.00 | 35 350.00 |
BZ Other receivables | 481.00 | 481.00 | 481.00 | |
CF Cash and cash equivalents | 810.00 | 810.00 | 810.00 | |
CJ TOTAL (II) | 1 291.00 | 1 291.00 | 1 291.00 | |
CO Grand total (0 to V) | 36 641.00 | 1 052.00 | 35 589.00 | 36 641.00 |
CU Other investments | 30 206.00 | 30 206.00 | 30 206.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 020.00 | 70 020.00 | 70 020.00 | |
DH Retained earnings | -113 038.00 | -115 622.00 | -113 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -890.00 | 2 585.00 | -890.00 | |
DL TOTAL (I) | -43 907.00 | -43 018.00 | -43 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 998.00 | 78 509.00 | 78 998.00 | |
DX Trade payables and related accounts | 498.00 | 498.00 | ||
EC TOTAL (IV) | 79 496.00 | 78 509.00 | 79 496.00 | |
EE Grand total (I to V) | 35 589.00 | 35 492.00 | 35 589.00 | |
EG Accrued income and payables due within one year | 79 496.00 | 78 509.00 | 79 496.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 814.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 890.00 | |||
GG - OPERATING RESULT (I - II) | -890.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -890.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 890.00 | -85.00 | 890.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -890.00 | 2 585.00 | -890.00 | |
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