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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : EASY-MATIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | EASY-MATIK |
| Siren | 801791419 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 18005 |
| Management number | 2014B01450 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91280 Saint-Pierre-du-Perray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 985.00 | 1 985.00 | 1 985.00 | |
028 Tangible Assets | 159 433.00 | 54 929.00 | 104 504.00 | 159 433.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 161 613.00 | 56 914.00 | 104 699.00 | 161 613.00 |
064 Advances and down payments on orders | 6 800.00 | 6 800.00 | 6 800.00 | |
068 Receivables – Trade and related accounts | 209 275.00 | 209 275.00 | 209 275.00 | |
072 Receivables – Other | 91 366.00 | 91 366.00 | 91 366.00 | |
084 Cash | 76 933.00 | 76 933.00 | 76 933.00 | |
092 Prepaid expenses | 7 408.00 | 7 408.00 | 7 408.00 | |
096 Total Current Assets + Prepaid Expenses | 391 782.00 | 391 782.00 | 391 782.00 | |
110 Total Assets | 553 395.00 | 56 914.00 | 496 481.00 | 553 395.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 273 522.00 | |||
136 Profit for the Year | 58 124.00 | |||
142 Total Equity - Total I | 353 645.00 | |||
156 Loans and similar debts | 31 962.00 | |||
166 Suppliers and related accounts | 96 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 14 526.00 | |||
176 Total debts | 142 836.00 | |||
180 Liabilities Total | 496 481.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 750.00 | 1 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 295.00 | 5 295.00 | ||
490 Total Fixed Assets (Gross Value) | 154 569.00 | 154 569.00 | ||
492 Total Fixed Assets (Increases) | 7 045.00 | 7 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 142.00 | 26 142.00 | ||
378 Amount of deductible VAT on goods and services | 77 104.00 | 77 104.00 | ||
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