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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : FAMIL'EASY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | FAMIL'EASY |
| Siren | 529180267 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 14816 |
| Management number | 2010B04552 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 LE TAILLAN MEDOC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 409 542.00 | 409 542.00 | 409 542.00 | |
BV Advances and down payments on orders | 714.00 | 714.00 | 714.00 | |
BZ Other receivables | 150 137.00 | 150 137.00 | 150 137.00 | |
CF Cash and cash equivalents | 472 968.00 | 472 968.00 | 472 968.00 | |
CJ TOTAL (II) | 623 819.00 | 623 819.00 | 623 819.00 | |
CO Grand total (0 to V) | 1 033 361.00 | 1 033 361.00 | 1 033 361.00 | |
CU Other investments | 409 542.00 | 409 542.00 | 409 542.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 430 000.00 | 430 000.00 | 430 000.00 | |
DD Legal reserve (1) | 34 981.00 | 30 408.00 | 34 981.00 | |
DG Other reserves | 364 924.00 | 364 924.00 | 364 924.00 | |
DH Retained earnings | 215 793.00 | 171 904.00 | 215 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 070.00 | 91 462.00 | -13 070.00 | |
DL TOTAL (I) | 1 032 629.00 | 1 088 698.00 | 1 032 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 696.00 | 696.00 | 696.00 | |
DX Trade payables and related accounts | 68.00 | |||
DY Tax and social security liabilities | 37.00 | 37.00 | 37.00 | |
EC TOTAL (IV) | 732.00 | 800.00 | 732.00 | |
EE Grand total (I to V) | 1 033 361.00 | 1 089 499.00 | 1 033 361.00 | |
EG Accrued income and payables due within one year | 732.00 | 800.00 | 732.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 461.00 | |||
FX Taxes, duties, and similar payments | 1 906.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 79.00 | |||
GF Total Operating Expenses (II) | 5 446.00 | |||
GG - OPERATING RESULT (I - II) | -5 446.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 6 781.00 | |||
GP Total financial income (V) | 6 781.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 781.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 335.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | -1 262.00 | |||
HJ Employee participation in company results | 1.00 | |||
HK Income tax | 14 405.00 | 509.00 | 14 405.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 781.00 | 97 081.00 | 6 781.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 851.00 | 5 619.00 | 19 851.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 070.00 | 91 462.00 | -13 070.00 | |
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