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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : EASYPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-09-30 | Complete |
| 2021-05-26 | Public | 2020-09-30 | Complete |
| 2020-07-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Complete |
| 2017-05-03 | Partially confidential | 2016-09-30 | Complete |
| Name | EASYPRO |
| Siren | 804687804 |
| Closing | 2019-09-30 |
| Registry code | 8102 |
| Registration number | 1613 |
| Management number | 2014B00327 |
| Activity code | 4644Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81290 Labruguière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 97 500.00 | 97 500.00 | 97 500.00 | |
AT Other tangible assets | 6 239.00 | 5 958.00 | 280.00 | 6 239.00 |
BJ TOTAL (I) | 103 739.00 | 5 958.00 | 97 780.00 | 103 739.00 |
BX Customers and related accounts | 416 076.00 | 5 239.00 | 410 837.00 | 416 076.00 |
BZ Other receivables | 17 330.00 | 17 330.00 | 17 330.00 | |
CF Cash and cash equivalents | 340 652.00 | 340 652.00 | 340 652.00 | |
CH Prepaid expenses | 5 234.00 | 5 234.00 | 5 234.00 | |
CJ TOTAL (II) | 779 294.00 | 5 239.00 | 774 055.00 | 779 294.00 |
CO Grand total (0 to V) | 883 033.00 | 11 197.00 | 871 835.00 | 883 033.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 264 434.00 | 242 121.00 | 264 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 251 954.00 | 182 313.00 | 251 954.00 | |
DL TOTAL (I) | 527 388.00 | 435 434.00 | 527 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 721.00 | |||
DX Trade payables and related accounts | 225 549.00 | 300 710.00 | 225 549.00 | |
DY Tax and social security liabilities | 114 097.00 | 83 945.00 | 114 097.00 | |
EA Other liabilities | 4 799.00 | 364.00 | 4 799.00 | |
EC TOTAL (IV) | 344 447.00 | 385 741.00 | 344 447.00 | |
EE Grand total (I to V) | 871 835.00 | 821 175.00 | 871 835.00 | |
EG Accrued income and payables due within one year | 344 447.00 | 385 741.00 | 344 447.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 225 550.00 | 225 550.00 | 225 550.00 | |
8C Staff and Related Accounts | 36 280.00 | 36 280.00 | 36 280.00 | |
8D Social Security and Other Social Organizations | 38 268.00 | 38 268.00 | 38 268.00 | |
8E Income Taxes | 16 363.00 | 16 363.00 | 16 363.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 800.00 | 4 800.00 | 4 800.00 | |
UL Receivables related to investments | 1.00 | |||
UX Other trade receivables | 409 789.00 | 409 789.00 | 409 789.00 | |
VA Doubtful or disputed receivables | 6 287.00 | 6 287.00 | 6 287.00 | |
VB VAT | 16 734.00 | 16 734.00 | 16 734.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 143.00 | 4 143.00 | 4 143.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 597.00 | 597.00 | 597.00 | |
VS Prepaid expenses | 5 234.00 | 5 234.00 | 5 234.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 438 642.00 | 438 642.00 | 438 642.00 | |
VW VAT | 19 044.00 | 19 044.00 | 19 044.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 344 447.00 | 344 447.00 | 344 447.00 | |
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