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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : EASY-CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | EASY-CONNECT |
| Siren | 504866849 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 66544 |
| Management number | 2008B14062 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 663.00 | 1 663.00 | 1 663.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 5 321.00 | 5 321.00 | 5 321.00 | |
096 Total Current Assets + Prepaid Expenses | 7 282.00 | 7 282.00 | 7 282.00 | |
110 Total Assets | 7 282.00 | 7 282.00 | 7 282.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 196.00 | |||
136 Profit for the Year | -3 084.00 | |||
142 Total Equity - Total I | 3 113.00 | |||
166 Suppliers and related accounts | 1 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 3 054.00 | |||
176 Total debts | 4 170.00 | |||
180 Liabilities Total | 7 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 226.00 | 23 226.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 227.00 | 23 227.00 | ||
242 Other external expenses | 11 867.00 | 11 867.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 9 950.00 | 9 950.00 | ||
252 Social security contributions | 4 416.00 | 4 416.00 | ||
264 Total operating expenses | 26 310.00 | 26 310.00 | ||
270 Operating profit | -3 084.00 | -3 084.00 | ||
310 Profit or loss | -3 084.00 | -3 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 712.00 | 4 712.00 | ||
378 Amount of deductible VAT on goods and services | 916.00 | 916.00 | ||
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