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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : EASIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | EASIR |
| Siren | 511658163 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/026950 |
| Management number | 2009B01126 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 309 843.00 | 54 506.00 | 255 337.00 | 309 843.00 |
040 Financial Assets | 5 340.00 | 5 340.00 | 5 340.00 | |
044 Total Fixed Assets | 315 183.00 | 54 506.00 | 260 677.00 | 315 183.00 |
072 Receivables – Other | 66 462.00 | 7 147.00 | 59 315.00 | 66 462.00 |
084 Cash | 1 888 269.00 | 1 888 269.00 | 1 888 269.00 | |
092 Prepaid expenses | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 1 955 510.00 | 7 147.00 | 1 948 363.00 | 1 955 510.00 |
110 Total Assets | 2 270 692.00 | 61 653.00 | 2 209 039.00 | 2 270 692.00 |
120 Share or Individual Capital | 418 180.00 | |||
126 Legal Reserve | 41 818.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 1 499 424.00 | |||
142 Total Equity - Total I | 1 959 422.00 | |||
156 Loans and similar debts | 115 112.00 | |||
166 Suppliers and related accounts | 13 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 010.00 | |||
172 Other debts | 121 166.00 | |||
176 Total debts | 249 617.00 | |||
180 Liabilities Total | 2 209 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 322.00 | 35 545.00 | 58 322.00 | |
230 Other income | 20 815.00 | 2.00 | 20 815.00 | |
232 Total operating income excluding VAT | 79 137.00 | 35 548.00 | 79 137.00 | |
242 Other external expenses | 97 699.00 | 70 959.00 | 97 699.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 1 371.00 | 549.00 | 1 371.00 | |
250 Staff compensation | 8 964.00 | 15 367.00 | 8 964.00 | |
252 Social security contributions | 3 814.00 | 6 519.00 | 3 814.00 | |
254 Depreciation and amortization | 30 984.00 | 23 522.00 | 30 984.00 | |
256 Provisions | 7 147.00 | 7 147.00 | ||
262 Other expenses | 69 911.00 | 102 334.00 | 69 911.00 | |
264 Total operating expenses | 219 890.00 | 219 250.00 | 219 890.00 | |
270 Operating profit | -140 754.00 | -183 703.00 | -140 754.00 | |
280 Financial income | 6 302.00 | 6 379.00 | 6 302.00 | |
290 Exceptional income | 1 640 000.00 | 1 640 000.00 | ||
294 Financial expenses | 3 404.00 | 2 918.00 | 3 404.00 | |
300 Exceptional expenses | 2 720.00 | 122.00 | 2 720.00 | |
310 Profit or loss | 1 499 424.00 | -180 363.00 | 1 499 424.00 | |
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