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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : EASY ACTION TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | EASY ACTION TEAM |
| Siren | 520784828 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 34278 |
| Management number | 2014B02337 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 403 274.00 | 403 274.00 | 403 274.00 | |
044 Total Fixed Assets | 403 274.00 | 403 274.00 | 403 274.00 | |
084 Cash | 4 734.00 | 4 734.00 | 4 734.00 | |
096 Total Current Assets + Prepaid Expenses | 4 734.00 | 4 734.00 | 4 734.00 | |
110 Total Assets | 408 008.00 | 408 008.00 | 408 008.00 | |
120 Share or Individual Capital | 254 028.00 | |||
132 Other Reserves | 1 905.00 | |||
134 Retained Earnings | -43 184.00 | |||
136 Profit for the Year | -19 917.00 | |||
142 Total Equity - Total I | 192 832.00 | |||
166 Suppliers and related accounts | 3 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 130.00 | |||
172 Other debts | 212 130.00 | |||
176 Total debts | 215 176.00 | |||
180 Liabilities Total | 408 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 045.00 | 3 045.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 3 180.00 | 3 180.00 | ||
270 Operating profit | -3 180.00 | -3 180.00 | ||
294 Financial expenses | 16 737.00 | 16 737.00 | ||
310 Profit or loss | -19 917.00 | -19 917.00 | ||
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