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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : EASY RECETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2018-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2017-12-31 | Complete |
| Name | EASY RECETTE |
| Siren | 824259345 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 4652 |
| Management number | 2016B01327 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| 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 | Public |
| Address | 21200 Meursanges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 285.00 | 840.00 | 445.00 | 1 285.00 |
BJ TOTAL (I) | 1 285.00 | 840.00 | 445.00 | 1 285.00 |
BZ Other receivables | 390.00 | 390.00 | 390.00 | |
CF Cash and cash equivalents | 13 608.00 | 13 608.00 | 13 608.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 14 058.00 | 14 058.00 | 14 058.00 | |
CO Grand total (0 to V) | 15 343.00 | 840.00 | 14 502.00 | 15 343.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 059.00 | 319.00 | 1 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 465.00 | 4 740.00 | 9 465.00 | |
DL TOTAL (I) | 11 624.00 | 6 159.00 | 11 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 314.00 | |||
DX Trade payables and related accounts | 1 209.00 | 1 140.00 | 1 209.00 | |
DY Tax and social security liabilities | 1 670.00 | 836.00 | 1 670.00 | |
EC TOTAL (IV) | 2 879.00 | 2 290.00 | 2 879.00 | |
EE Grand total (I to V) | 14 502.00 | 8 449.00 | 14 502.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 252.00 | 16 252.00 | 16 252.00 | |
FJ Net sales | 16 252.00 | 16 252.00 | 16 252.00 | |
FR Total operating income (I) | 16 252.00 | |||
FW Other purchases and external expenses | 4 496.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GA Operating Expenses - Depreciation and Amortization | 493.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 118.00 | |||
GG - OPERATING RESULT (I - II) | 11 135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 670.00 | 836.00 | 1 670.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 252.00 | 11 829.00 | 16 252.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 788.00 | 7 089.00 | 6 788.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 465.00 | 4 740.00 | 9 465.00 | |
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