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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : EASYDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-06-30 | Complete |
| 2019-11-20 | Public | 2019-06-30 | Complete |
| 2017-12-20 | Public | 2017-06-30 | Complete |
| Name | EASYDOM |
| Siren | 823620562 |
| Closing | 2019-06-30 |
| Registry code | 6002 |
| Registration number | 6970 |
| Management number | 2016B01221 |
| Activity code | 8891A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 523.00 | 1 523.00 | 1 523.00 | |
BZ Other receivables | 444.00 | 444.00 | 444.00 | |
CF Cash and cash equivalents | 23 471.00 | 23 471.00 | 23 471.00 | |
CJ TOTAL (II) | 25 439.00 | 25 439.00 | 25 439.00 | |
CO Grand total (0 to V) | 25 439.00 | 25 439.00 | 25 439.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 6 829.00 | 6 829.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 991.00 | 5 991.00 | ||
DL TOTAL (I) | 15 026.00 | 15 026.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 667.00 | 5 667.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
DY Tax and social security liabilities | 3 905.00 | 3 905.00 | ||
EC TOTAL (IV) | 10 412.00 | 10 412.00 | ||
EE Grand total (I to V) | 25 439.00 | 25 439.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6.00 | 6.00 | ||
FG Production sold - services | 27 611.00 | |||
FJ Net sales | 27 611.00 | |||
FQ Other income | 54.00 | |||
FR Total operating income (I) | 27 665.00 | |||
FW Other purchases and external expenses | 6 272.00 | |||
FX Taxes, duties, and similar payments | 27.00 | |||
FY Salaries and Wages | 11 177.00 | |||
FZ Social Security Contributions | 9 153.00 | |||
GE Other Expenses | 24.00 | |||
GF Total Operating Expenses (II) | 26 653.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 536.00 | 27 536.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 569.00 | 21 569.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 997.00 | 5 997.00 | ||
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