Grow your business safely with EASY RIVER
All the information you need about EASY RIVER to develop and secure your business in France
E
HOME >
CORPORATES
>
EASY RIVER >
BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : EASY RIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-11-27 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | EASY RIVER |
| Siren | 792377566 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23633 |
| Management number | 2013B02744 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 1 100.00 | 1 100.00 | 1 100.00 | |
AT Other tangible assets | 11 942.00 | 9 670.00 | 2 272.00 | 11 942.00 |
BJ TOTAL (I) | 15 042.00 | 12 770.00 | 2 272.00 | 15 042.00 |
BX Customers and related accounts | 4 650.00 | 4 650.00 | 4 650.00 | |
CF Cash and cash equivalents | 4 379.00 | 4 379.00 | 4 379.00 | |
CJ TOTAL (II) | 9 029.00 | 9 029.00 | 9 029.00 | |
CO Grand total (0 to V) | 24 071.00 | 12 770.00 | 11 301.00 | 24 071.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 4 452.00 | 4 452.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 607.00 | 1 607.00 | ||
DL TOTAL (I) | 7 159.00 | 7 159.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 236.00 | 236.00 | ||
DX Trade payables and related accounts | 413.00 | 413.00 | ||
DY Tax and social security liabilities | 1 005.00 | 1 005.00 | ||
EA Other liabilities | 2 488.00 | 2 488.00 | ||
EC TOTAL (IV) | 4 142.00 | 4 142.00 | ||
EE Grand total (I to V) | 11 301.00 | 11 301.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 121 212.00 | |||
FJ Net sales | 121 212.00 | |||
FR Total operating income (I) | 121 212.00 | |||
FU Purchases of raw materials and other supplies | 56 235.00 | |||
FW Other purchases and external expenses | 60 931.00 | |||
FX Taxes, duties, and similar payments | 243.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 754.00 | |||
GE Other Expenses | 157.00 | |||
GF Total Operating Expenses (II) | 119 321.00 | |||
GG - OPERATING RESULT (I - II) | 1 891.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 891.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 283.00 | 283.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 121 212.00 | 121 212.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 605.00 | 119 605.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 607.00 | 1 607.00 | ||
all companies in France
Complete and comprehensive database.
