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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : EASY ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Complete |
| 2022-01-24 | Public | 2021-06-30 | Complete |
| 2021-02-01 | Public | 2020-06-30 | Complete |
| 2020-01-03 | Public | 2019-06-30 | Simplified |
| 2019-03-12 | Public | 2018-06-30 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | EASY ASSURANCES |
| Siren | 493303499 |
| Closing | 2019-06-30 |
| Registry code | 0605 |
| Registration number | 23 |
| Management number | 2006B02201 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 175.00 | 4 584.00 | 591.00 | 5 175.00 |
028 Tangible Assets | 2 544.00 | 2 357.00 | 187.00 | 2 544.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 7 719.00 | 6 941.00 | 778.00 | 7 719.00 |
072 Receivables – Other | 4 644.00 | 4 644.00 | 4 644.00 | |
084 Cash | 51 403.00 | 51 403.00 | 51 403.00 | |
096 Total Current Assets + Prepaid Expenses | 56 047.00 | 56 047.00 | 56 047.00 | |
110 Total Assets | 63 767.00 | 6 941.00 | 56 825.00 | 63 767.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | 8 755.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 182.00 | |||
172 Other debts | 46 070.00 | |||
176 Total debts | 48 070.00 | |||
180 Liabilities Total | 56 825.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 023.00 | 243 559.00 | 101 023.00 | |
230 Other income | 993.00 | 3 401.00 | 993.00 | |
232 Total operating income excluding VAT | 102 015.00 | 246 960.00 | 102 015.00 | |
242 Other external expenses | 60 970.00 | 89 787.00 | 60 970.00 | |
243 (including business tax) | 1 125.00 | 1 125.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 13 232.00 | 1 125.00 | |
250 Staff compensation | 84 741.00 | |||
252 Social security contributions | 39 334.00 | |||
254 Depreciation and amortization | 3 653.00 | 10 465.00 | 3 653.00 | |
262 Other expenses | 821.00 | 524.00 | 821.00 | |
264 Total operating expenses | 66 569.00 | 238 083.00 | 66 569.00 | |
270 Operating profit | 35 446.00 | 8 876.00 | 35 446.00 | |
280 Financial income | 834.00 | 106.00 | 834.00 | |
290 Exceptional income | 5 670.00 | 1 907.00 | 5 670.00 | |
294 Financial expenses | 939.00 | |||
300 Exceptional expenses | 41 995.00 | 7 689.00 | 41 995.00 | |
310 Profit or loss | -45.00 | 2 261.00 | -45.00 | |
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