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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : EASY GREEN CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| Name | EASY GREEN CAR |
| Siren | 827876848 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8249 |
| Management number | 2017B01144 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 241.00 | 18 930.00 | 52 311.00 | 71 241.00 |
044 Total Fixed Assets | 71 241.00 | 18 930.00 | 52 311.00 | 71 241.00 |
072 Receivables – Other | 8 758.00 | 8 758.00 | 8 758.00 | |
084 Cash | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 9 300.00 | 9 300.00 | 9 300.00 | |
110 Total Assets | 80 541.00 | 18 930.00 | 61 611.00 | 80 541.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 467.00 | |||
136 Profit for the Year | 3 229.00 | |||
140 Regulated Provisions | 11 000.00 | |||
142 Total Equity - Total I | 26 996.00 | |||
156 Loans and similar debts | 33 450.00 | |||
172 Other debts | 1 165.00 | |||
176 Total debts | 34 615.00 | |||
180 Liabilities Total | 61 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 740.00 | 51 740.00 | ||
230 Other income | 4 099.00 | 4 099.00 | ||
232 Total operating income excluding VAT | 55 839.00 | 55 839.00 | ||
234 Purchases of goods (including customs duties) | 670.00 | 670.00 | ||
242 Other external expenses | 37 417.00 | 37 417.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 4 330.00 | 4 330.00 | ||
252 Social security contributions | 1 260.00 | 1 260.00 | ||
254 Depreciation and amortization | 9 318.00 | 9 318.00 | ||
264 Total operating expenses | 53 519.00 | 53 519.00 | ||
270 Operating profit | 2 320.00 | 2 320.00 | ||
290 Exceptional income | 1 614.00 | 1 614.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 570.00 | 570.00 | ||
310 Profit or loss | 3 229.00 | 3 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 47 475.00 | 47 475.00 | ||
490 Total Fixed Assets (Gross Value) | 11 587.00 | 11 587.00 | ||
492 Total Fixed Assets (Increases) | 47 475.00 | 47 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 174.00 | 5 174.00 | ||
378 Amount of deductible VAT on goods and services | 3 221.00 | 3 221.00 | ||
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