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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : EASY ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Complete |
| 2022-01-24 | Public | 2021-06-30 | Complete |
| 2021-02-01 | Public | 2020-06-30 | Complete |
| 2020-01-03 | Public | 2019-06-30 | Simplified |
| 2019-03-12 | Public | 2018-06-30 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | EASY ASSURANCES |
| Siren | 493303499 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 2050 |
| Management number | 2006B02201 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 175.00 | 3 579.00 | 1 596.00 | 5 175.00 |
028 Tangible Assets | 54 382.00 | 12 222.00 | 42 160.00 | 54 382.00 |
040 Financial Assets | 2 670.00 | 2 670.00 | 2 670.00 | |
044 Total Fixed Assets | 62 227.00 | 15 801.00 | 46 426.00 | 62 227.00 |
072 Receivables – Other | 29 982.00 | 29 982.00 | 29 982.00 | |
084 Cash | 43 944.00 | 43 944.00 | 43 944.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 73 926.00 | 73 926.00 | 73 926.00 | |
110 Total Assets | 136 153.00 | 15 801.00 | 120 352.00 | 136 153.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 103 994.00 | |||
136 Profit for the Year | 2 261.00 | |||
142 Total Equity - Total I | 115 055.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 364.00 | |||
172 Other debts | 2 933.00 | |||
176 Total debts | 5 297.00 | |||
180 Liabilities Total | 120 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 635.00 | |||
199 Of which current accounts of debit partners | 15 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 559.00 | 190 501.00 | 243 559.00 | |
230 Other income | 3 401.00 | 7 353.00 | 3 401.00 | |
232 Total operating income excluding VAT | 246 960.00 | 197 853.00 | 246 960.00 | |
242 Other external expenses | 89 787.00 | 78 470.00 | 89 787.00 | |
243 (including business tax) | 1 665.00 | 1 665.00 | ||
244 Taxes, duties and similar payments | 13 232.00 | 14 836.00 | 13 232.00 | |
24B (including equipment leasing) | 12 878.00 | 12 878.00 | ||
250 Staff compensation | 84 741.00 | 100 058.00 | 84 741.00 | |
252 Social security contributions | 39 334.00 | 38 484.00 | 39 334.00 | |
254 Depreciation and amortization | 10 465.00 | 3 561.00 | 10 465.00 | |
262 Other expenses | 524.00 | 45.00 | 524.00 | |
264 Total operating expenses | 238 083.00 | 235 454.00 | 238 083.00 | |
270 Operating profit | 8 876.00 | -37 601.00 | 8 876.00 | |
280 Financial income | 106.00 | 528.00 | 106.00 | |
290 Exceptional income | 1 907.00 | 763.00 | 1 907.00 | |
294 Financial expenses | 939.00 | 240.00 | 939.00 | |
300 Exceptional expenses | 7 689.00 | 300.00 | 7 689.00 | |
310 Profit or loss | 2 261.00 | -36 849.00 | 2 261.00 | |
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