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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : EASYPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-09-30 | Complete |
| 2021-05-26 | Public | 2020-09-30 | Complete |
| 2020-07-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Complete |
| 2017-05-03 | Partially confidential | 2016-09-30 | Complete |
| Name | EASYPRO |
| Siren | 804687804 |
| Closing | 2018-09-30 |
| Registry code | 8102 |
| Registration number | 1368 |
| Management number | 2014B00327 |
| Activity code | 4644Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81290 LABRUGUIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 97 500.00 | 97 500.00 | 97 500.00 | |
AT Other tangible assets | 6 239.00 | 5 140.00 | 1 098.00 | 6 239.00 |
BJ TOTAL (I) | 103 739.00 | 5 140.00 | 98 598.00 | 103 739.00 |
BX Customers and related accounts | 434 764.00 | 12 282.00 | 422 482.00 | 434 764.00 |
BZ Other receivables | 33 950.00 | 33 950.00 | 33 950.00 | |
CF Cash and cash equivalents | 264 846.00 | 264 846.00 | 264 846.00 | |
CH Prepaid expenses | 1 298.00 | 1 298.00 | 1 298.00 | |
CJ TOTAL (II) | 734 859.00 | 12 282.00 | 722 577.00 | 734 859.00 |
CO Grand total (0 to V) | 838 598.00 | 17 422.00 | 821 175.00 | 838 598.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 242 121.00 | 180 768.00 | 242 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 182 313.00 | 161 352.00 | 182 313.00 | |
DL TOTAL (I) | 435 434.00 | 353 121.00 | 435 434.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 721.00 | 73 721.00 | 721.00 | |
DX Trade payables and related accounts | 300 710.00 | 268 949.00 | 300 710.00 | |
DY Tax and social security liabilities | 83 945.00 | 68 584.00 | 83 945.00 | |
EA Other liabilities | 364.00 | 364.00 | ||
EC TOTAL (IV) | 385 741.00 | 411 254.00 | 385 741.00 | |
EE Grand total (I to V) | 821 175.00 | 764 376.00 | 821 175.00 | |
EG Accrued income and payables due within one year | 385 741.00 | 337 533.00 | 385 741.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 420 027.00 | 420 027.00 | 420 027.00 | |
VA Doubtful or disputed receivables | 14 738.00 | 14 738.00 | 14 738.00 | |
VB VAT | 21 353.00 | 21 353.00 | 21 353.00 | |
VP Miscellaneous | 3 546.00 | 3 546.00 | 3 546.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 9 051.00 | 9 051.00 | 9 051.00 | |
VS Prepaid expenses | 1 298.00 | 1 298.00 | 1 298.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 470 013.00 | 470 013.00 | 470 013.00 | |
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