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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : EASY GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | EASY GROUP |
| Siren | 502008071 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 12260 |
| Management number | 2008B00020 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47550 Boé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 040.00 | 1 040.00 | 1 040.00 | |
028 Tangible Assets | 113 811.00 | 74 821.00 | 38 989.00 | 113 811.00 |
040 Financial Assets | 4 936 751.00 | 3 000.00 | 4 933 751.00 | 4 936 751.00 |
044 Total Fixed Assets | 5 051 602.00 | 78 862.00 | 4 972 741.00 | 5 051 602.00 |
068 Receivables – Trade and related accounts | 272 129.00 | 2 341.00 | 269 788.00 | 272 129.00 |
072 Receivables – Other | 3 213 320.00 | 3 213 320.00 | 3 213 320.00 | |
084 Cash | 1 120 997.00 | 1 120 997.00 | 1 120 997.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 4 606 726.00 | 2 341.00 | 4 604 385.00 | 4 606 726.00 |
110 Total Assets | 9 658 328.00 | 81 202.00 | 9 577 126.00 | 9 658 328.00 |
120 Share or Individual Capital | 4 205 096.00 | |||
126 Legal Reserve | 51 600.00 | |||
132 Other Reserves | 1 007 712.00 | |||
134 Retained Earnings | 1 907 811.00 | |||
136 Profit for the Year | 41 264.00 | |||
142 Total Equity - Total I | 7 213 482.00 | |||
154 Provisions for risks and charges - Total II | 155 671.00 | |||
156 Loans and similar debts | 1 370 123.00 | |||
166 Suppliers and related accounts | 81 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 364.00 | |||
172 Other debts | 756 742.00 | |||
176 Total debts | 2 207 973.00 | |||
180 Liabilities Total | 9 577 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 576 488.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 087.00 | |||
195 Of which payables due in more than one year | 1 038 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 050.00 | 48 727.00 | 236 050.00 | |
226 Operating subsidies received | 1 828.00 | |||
230 Other income | 13 363.00 | 28 846.00 | 13 363.00 | |
232 Total operating income excluding VAT | 249 413.00 | 79 401.00 | 249 413.00 | |
242 Other external expenses | 83 451.00 | 125 006.00 | 83 451.00 | |
243 (including business tax) | -127.00 | -127.00 | ||
244 Taxes, duties and similar payments | 494.00 | 5 666.00 | 494.00 | |
250 Staff compensation | 77 252.00 | 95 612.00 | 77 252.00 | |
252 Social security contributions | 34 513.00 | 54 820.00 | 34 513.00 | |
254 Depreciation and amortization | 17 689.00 | 62 748.00 | 17 689.00 | |
256 Provisions | 1 100.00 | 1 100.00 | ||
262 Other expenses | 9.00 | |||
264 Total operating expenses | 214 500.00 | 343 860.00 | 214 500.00 | |
270 Operating profit | 34 913.00 | -264 460.00 | 34 913.00 | |
280 Financial income | 102 577.00 | 2 318 492.00 | 102 577.00 | |
290 Exceptional income | 10 441.00 | 71 409.00 | 10 441.00 | |
294 Financial expenses | 99 597.00 | 28 927.00 | 99 597.00 | |
300 Exceptional expenses | 7 670.00 | 281 255.00 | 7 670.00 | |
306 Income tax's | -600.00 | -67 307.00 | -600.00 | |
310 Profit or loss | 41 264.00 | 1 882 567.00 | 41 264.00 | |
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