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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : EASC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-09-30 | Simplified |
| 2021-07-16 | Public | 2020-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| Name | EASC |
| Siren | 842172728 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 8034 |
| Management number | 2018B01195 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73350 BOZEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 654.00 | 593.00 | 5 061.00 | 5 654.00 |
040 Financial Assets | 314 380.00 | 314 380.00 | 314 380.00 | |
044 Total Fixed Assets | 320 034.00 | 593.00 | 319 441.00 | 320 034.00 |
072 Receivables – Other | 1 129.00 | 1 129.00 | 1 129.00 | |
084 Cash | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 2 219.00 | 2 219.00 | 2 219.00 | |
110 Total Assets | 322 252.00 | 593.00 | 321 660.00 | 322 252.00 |
120 Share or Individual Capital | 185 380.00 | |||
136 Profit for the Year | -1 953.00 | |||
142 Total Equity - Total I | 183 427.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 733.00 | |||
172 Other debts | 136 733.00 | |||
176 Total debts | 138 233.00 | |||
180 Liabilities Total | 321 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 320 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 360.00 | 1 360.00 | ||
254 Depreciation and amortization | 593.00 | 593.00 | ||
264 Total operating expenses | 1 953.00 | 1 953.00 | ||
270 Operating profit | -1 953.00 | -1 953.00 | ||
310 Profit or loss | -1 953.00 | -1 953.00 | ||
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