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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : EASYTECH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| Name | EASYTECH CONSULTING |
| Siren | 821983897 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 4518 |
| Management number | 2016B03828 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 466.00 | 1 885.00 | 2 582.00 | 4 466.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 11 966.00 | 1 885.00 | 10 082.00 | 11 966.00 |
084 Cash | 110 509.00 | 110 509.00 | 110 509.00 | |
096 Total Current Assets + Prepaid Expenses | 110 509.00 | 110 509.00 | 110 509.00 | |
110 Total Assets | 122 475.00 | 1 885.00 | 120 590.00 | 122 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 609.00 | |||
136 Profit for the Year | 36 991.00 | |||
142 Total Equity - Total I | 64 700.00 | |||
166 Suppliers and related accounts | 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 211.00 | |||
172 Other debts | 55 186.00 | |||
176 Total debts | 55 890.00 | |||
180 Liabilities Total | 120 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 184.00 | 91 184.00 | ||
232 Total operating income excluding VAT | 91 185.00 | 91 185.00 | ||
242 Other external expenses | 15 407.00 | 15 407.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 24 630.00 | 24 630.00 | ||
252 Social security contributions | 6 114.00 | 6 114.00 | ||
254 Depreciation and amortization | 1 489.00 | 1 489.00 | ||
264 Total operating expenses | 48 300.00 | 48 300.00 | ||
270 Operating profit | 42 885.00 | 42 885.00 | ||
306 Income tax's | 5 894.00 | 5 894.00 | ||
310 Profit or loss | 36 991.00 | 36 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 966.00 | 11 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 237.00 | 18 237.00 | ||
378 Amount of deductible VAT on goods and services | 2 079.00 | 2 079.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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