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THE LIST OF BALANCE SHEET : EASY CAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-27 Public 2018-12-31 Simplified
NameEASY CAR
Siren832042535
Closing2018-12-31
Registry code 9201
Registration number 50558
Management number2017B08430
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-11-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92600 Asnières-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 542.00 1 542.00 1 542.00
044 Total Fixed Assets 1 542.00 1 542.00 1 542.00
068 Receivables – Trade and related accounts 54.00 54.00 54.00
072 Receivables – Other 6.00 6.00 6.00
084 Cash 15 124.00 15 124.00 15 124.00
096 Total Current Assets + Prepaid Expenses 15 184.00 15 184.00 15 184.00
110 Total Assets 16 726.00 16 726.00 16 726.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 11 086.00
142 Total Equity - Total I 12 586.00
166 Suppliers and related accounts 894.00
169 Other debts including current accounts of partners for fiscal year N 2.00
172 Other debts 3 246.00
176 Total debts 4 140.00
180 Liabilities Total 16 726.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 45 968.00 45 968.00
232 Total operating income excluding VAT 45 968.00 45 968.00
242 Other external expenses 32 259.00 32 259.00
244 Taxes, duties and similar payments 308.00 308.00
264 Total operating expenses 32 566.00 32 566.00
270 Operating profit 13 402.00 13 402.00
294 Financial expenses 360.00 360.00
306 Income tax's 1 956.00 1 956.00
310 Profit or loss 11 086.00 11 086.00

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