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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : EASY ACTION TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | EASY ACTION TEAM |
| Siren | 520784828 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54939 |
| Management number | 2014B02337 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 403 274.00 | 403 274.00 | 403 274.00 | |
044 Total Fixed Assets | 403 274.00 | 403 274.00 | 403 274.00 | |
084 Cash | 4 487.00 | 4 487.00 | 4 487.00 | |
096 Total Current Assets + Prepaid Expenses | 4 487.00 | 4 487.00 | 4 487.00 | |
110 Total Assets | 407 761.00 | 407 761.00 | 407 761.00 | |
120 Share or Individual Capital | 254 028.00 | |||
132 Other Reserves | 1 905.00 | |||
134 Retained Earnings | -63 101.00 | |||
136 Profit for the Year | -3 248.00 | |||
142 Total Equity - Total I | 189 584.00 | |||
166 Suppliers and related accounts | 6 047.00 | |||
172 Other debts | 212 130.00 | |||
176 Total debts | 218 177.00 | |||
180 Liabilities Total | 407 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 8.00 | |||
242 Other external expenses | 3 112.00 | 3 045.00 | 3 112.00 | |
244 Taxes, duties and similar payments | 136.00 | 135.00 | 136.00 | |
264 Total operating expenses | 3 248.00 | 3 180.00 | 3 248.00 | |
270 Operating profit | -3 248.00 | -3 180.00 | -3 248.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 16 737.00 | |||
310 Profit or loss | -3 248.00 | -19 917.00 | -3 248.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 403 274.00 | 403 274.00 | ||
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