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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : EASYCHIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2021-06-30 | Simplified |
| 2020-12-24 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2019-02-26 | Public | 2018-06-30 | Complete |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| Name | EASYCHIM |
| Siren | 453362238 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 358 |
| Management number | 2004B01605 |
| Activity code | 4675Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 543.00 | 1 543.00 | 1 543.00 | |
044 Total Fixed Assets | 1 543.00 | 1 543.00 | 1 543.00 | |
060 Merchandise inventory | 315.00 | 315.00 | 315.00 | |
068 Receivables – Trade and related accounts | 3 722.00 | 3 722.00 | 3 722.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 4 239.00 | 4 239.00 | 4 239.00 | |
110 Total Assets | 5 783.00 | 1 543.00 | 4 239.00 | 5 783.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 13 200.00 | |||
134 Retained Earnings | -16 809.00 | |||
136 Profit for the Year | -3 800.00 | |||
142 Total Equity - Total I | 839.00 | |||
156 Loans and similar debts | 1 470.00 | |||
166 Suppliers and related accounts | 824.00 | |||
172 Other debts | 1 105.00 | |||
176 Total debts | 3 400.00 | |||
180 Liabilities Total | 4 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 690.00 | 36 690.00 | ||
232 Total operating income excluding VAT | 36 690.00 | 36 690.00 | ||
234 Purchases of goods (including customs duties) | 16 829.00 | 16 829.00 | ||
236 Inventory change (goods) | 85.00 | 85.00 | ||
242 Other external expenses | 16 700.00 | 16 700.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
250 Staff compensation | 6 112.00 | 6 112.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 484.00 | 40 484.00 | ||
270 Operating profit | -3 794.00 | -3 794.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -3 800.00 | -3 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 543.00 | 1 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 338.00 | 7 338.00 | ||
378 Amount of deductible VAT on goods and services | 4 215.00 | 4 215.00 | ||
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