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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : EASIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | EASIR |
| Siren | 511658163 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022981 |
| Management number | 2009B01126 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 310 675.00 | 85 660.00 | 225 015.00 | 310 675.00 |
040 Financial Assets | 5 340.00 | 5 340.00 | 5 340.00 | |
044 Total Fixed Assets | 316 015.00 | 85 660.00 | 230 355.00 | 316 015.00 |
068 Receivables – Trade and related accounts | 8 788.00 | 8 788.00 | 8 788.00 | |
072 Receivables – Other | 144 597.00 | 7 147.00 | 137 450.00 | 144 597.00 |
080 Sellable securities | 653 704.00 | 97 727.00 | 555 977.00 | 653 704.00 |
084 Cash | 659 171.00 | 659 171.00 | 659 171.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 1 466 852.00 | 104 874.00 | 1 361 978.00 | 1 466 852.00 |
110 Total Assets | 1 782 867.00 | 190 534.00 | 1 592 333.00 | 1 782 867.00 |
120 Share or Individual Capital | 418 180.00 | |||
126 Legal Reserve | 41 818.00 | |||
132 Other Reserves | 1 099 424.00 | |||
136 Profit for the Year | -326 561.00 | |||
142 Total Equity - Total I | 1 232 862.00 | |||
156 Loans and similar debts | 94 424.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 263 503.00 | |||
172 Other debts | 265 048.00 | |||
176 Total debts | 359 471.00 | |||
180 Liabilities Total | 1 592 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 669.00 | 58 322.00 | 45 669.00 | |
230 Other income | 55 442.00 | 20 815.00 | 55 442.00 | |
232 Total operating income excluding VAT | 101 111.00 | 79 137.00 | 101 111.00 | |
242 Other external expenses | 130 263.00 | 97 699.00 | 130 263.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 369.00 | 1 371.00 | 1 369.00 | |
250 Staff compensation | 8 964.00 | |||
252 Social security contributions | 3 814.00 | |||
254 Depreciation and amortization | 31 154.00 | 30 984.00 | 31 154.00 | |
256 Provisions | 7 147.00 | |||
262 Other expenses | 145 493.00 | 69 911.00 | 145 493.00 | |
264 Total operating expenses | 308 279.00 | 219 890.00 | 308 279.00 | |
270 Operating profit | -207 168.00 | -140 754.00 | -207 168.00 | |
280 Financial income | 22 707.00 | 6 302.00 | 22 707.00 | |
290 Exceptional income | 1 640 000.00 | |||
294 Financial expenses | 141 872.00 | 3 404.00 | 141 872.00 | |
300 Exceptional expenses | 227.00 | 2 720.00 | 227.00 | |
310 Profit or loss | -326 561.00 | 1 499 424.00 | -326 561.00 | |
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