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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : EASI CHAUFFEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | EASI CHAUFFEURS |
| Siren | 809915317 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12138 |
| Management number | 2015B01724 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 062.00 | 5 876.00 | 19 187.00 | 25 062.00 |
040 Financial Assets | 1 902.00 | 1 902.00 | 1 902.00 | |
044 Total Fixed Assets | 26 964.00 | 5 876.00 | 21 089.00 | 26 964.00 |
084 Cash | 2 137.00 | 2 137.00 | 2 137.00 | |
096 Total Current Assets + Prepaid Expenses | 2 137.00 | 2 137.00 | 2 137.00 | |
110 Total Assets | 29 101.00 | 5 876.00 | 23 226.00 | 29 101.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -9 703.00 | |||
136 Profit for the Year | -1 777.00 | |||
142 Total Equity - Total I | -3 980.00 | |||
156 Loans and similar debts | 20 397.00 | |||
166 Suppliers and related accounts | 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 359.00 | |||
172 Other debts | 6 145.00 | |||
176 Total debts | 27 206.00 | |||
180 Liabilities Total | 23 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 065.00 | 37 065.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 37 070.00 | 37 070.00 | ||
242 Other external expenses | 13 389.00 | 13 389.00 | ||
243 (including business tax) | -12 671.00 | -12 671.00 | ||
244 Taxes, duties and similar payments | 1 449.00 | 1 449.00 | ||
250 Staff compensation | 12 636.00 | 12 636.00 | ||
252 Social security contributions | 5 186.00 | 5 186.00 | ||
254 Depreciation and amortization | 5 012.00 | 5 012.00 | ||
264 Total operating expenses | 37 673.00 | 37 673.00 | ||
270 Operating profit | -603.00 | -603.00 | ||
294 Financial expenses | 1 039.00 | 1 039.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -1 777.00 | -1 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 402.00 | 402.00 | ||
490 Total Fixed Assets (Gross Value) | 26 562.00 | 26 562.00 | ||
492 Total Fixed Assets (Increases) | 402.00 | 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 707.00 | 3 707.00 | ||
378 Amount of deductible VAT on goods and services | 1 883.00 | 1 883.00 | ||
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