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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : EASY CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-01-10 | Public | 2016-12-31 | Simplified |
| Name | EASY CONNECT |
| Siren | 819222720 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 146 |
| Management number | 2016B00372 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 252.00 | 1 681.00 | 14 571.00 | 16 252.00 |
044 Total Fixed Assets | 16 252.00 | 1 681.00 | 14 571.00 | 16 252.00 |
064 Advances and down payments on orders | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 88 459.00 | 88 459.00 | 88 459.00 | |
072 Receivables – Other | 11 380.00 | 11 380.00 | 11 380.00 | |
084 Cash | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 103 470.00 | 103 470.00 | 103 470.00 | |
110 Total Assets | 119 723.00 | 1 681.00 | 118 042.00 | 119 723.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 80 994.00 | |||
142 Total Equity - Total I | 82 494.00 | |||
164 Advances and down payments received on current orders | 770.00 | |||
166 Suppliers and related accounts | 7 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 115.00 | |||
172 Other debts | 27 608.00 | |||
176 Total debts | 35 548.00 | |||
180 Liabilities Total | 118 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 948.00 | 151 948.00 | ||
226 Operating subsidies received | 7 203.00 | 7 203.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 159 153.00 | 159 153.00 | ||
242 Other external expenses | 15 143.00 | 15 143.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 56 064.00 | 56 064.00 | ||
252 Social security contributions | 4 653.00 | 4 653.00 | ||
254 Depreciation and amortization | 1 681.00 | 1 681.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 021.00 | 78 021.00 | ||
270 Operating profit | 81 132.00 | 81 132.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 80 994.00 | 80 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 552.00 | 13 552.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 16 252.00 | 16 252.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 108.00 | 8 108.00 | ||
378 Amount of deductible VAT on goods and services | 753.00 | 753.00 | ||
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