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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : EASY Smart Building
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | EASY Smart Building |
| Siren | 820693133 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 46 |
| Management number | 2016B00561 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 568.00 | 619.00 | 2 948.00 | 3 568.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 3 679.00 | 619.00 | 3 059.00 | 3 679.00 |
050 Raw materials, supplies, in progress | 23 000.00 | 23 000.00 | 23 000.00 | |
068 Receivables – Trade and related accounts | 1 491.00 | 1 491.00 | 1 491.00 | |
072 Receivables – Other | 9 513.00 | 9 513.00 | 9 513.00 | |
084 Cash | 26 448.00 | 26 448.00 | 26 448.00 | |
096 Total Current Assets + Prepaid Expenses | 60 453.00 | 60 453.00 | 60 453.00 | |
110 Total Assets | 64 133.00 | 619.00 | 63 513.00 | 64 133.00 |
120 Share or Individual Capital | 18 000.00 | |||
136 Profit for the Year | -3 151.00 | |||
142 Total Equity - Total I | 14 848.00 | |||
166 Suppliers and related accounts | 7 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 453.00 | |||
172 Other debts | 41 559.00 | |||
176 Total debts | 48 664.00 | |||
180 Liabilities Total | 63 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 683.00 | 28 683.00 | ||
218 Production of services sold - France | 61 882.00 | 61 882.00 | ||
222 Inventory production | 23 000.00 | 23 000.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 84 955.00 | 84 955.00 | ||
234 Purchases of goods (including customs duties) | 18 427.00 | 18 427.00 | ||
242 Other external expenses | 51 393.00 | 51 393.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
250 Staff compensation | 16 143.00 | 16 143.00 | ||
252 Social security contributions | 1 048.00 | 1 048.00 | ||
254 Depreciation and amortization | 619.00 | 619.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 88 024.00 | 88 024.00 | ||
270 Operating profit | -3 068.00 | -3 068.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
310 Profit or loss | -3 151.00 | -3 151.00 | ||
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