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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : EASY GREEN CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| Name | EASY GREEN CAR |
| Siren | 827876848 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5805 |
| Management number | 2017B01144 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 199.00 | 9 612.00 | 11 587.00 | 21 199.00 |
044 Total Fixed Assets | 21 199.00 | 9 612.00 | 11 587.00 | 21 199.00 |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 2 676.00 | 2 676.00 | 2 676.00 | |
096 Total Current Assets + Prepaid Expenses | 3 100.00 | 3 100.00 | 3 100.00 | |
110 Total Assets | 24 299.00 | 9 612.00 | 14 687.00 | 24 299.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 9 767.00 | |||
142 Total Equity - Total I | 12 767.00 | |||
172 Other debts | 1 921.00 | |||
176 Total debts | 1 921.00 | |||
180 Liabilities Total | 14 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 714.00 | 56 714.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 57 114.00 | 57 114.00 | ||
242 Other external expenses | 32 699.00 | 32 699.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
250 Staff compensation | 1 889.00 | 1 889.00 | ||
252 Social security contributions | 14.00 | 14.00 | ||
254 Depreciation and amortization | 9 612.00 | 9 612.00 | ||
264 Total operating expenses | 44 620.00 | 44 620.00 | ||
270 Operating profit | 12 494.00 | 12 494.00 | ||
300 Exceptional expenses | 854.00 | 854.00 | ||
306 Income tax's | 1 874.00 | 1 874.00 | ||
310 Profit or loss | 9 766.00 | 9 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 198.00 | 21 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 772.00 | 5 772.00 | ||
378 Amount of deductible VAT on goods and services | 3 586.00 | 3 586.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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