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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : EAYS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| Name | EAYS CONSULTING |
| Siren | 834118853 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27395 |
| Management number | 2017B11603 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 378.00 | 2 097.00 | 7 281.00 | 9 378.00 |
BH Other financial assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 9 588.00 | 2 097.00 | 7 491.00 | 9 588.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 2 630.00 | 2 630.00 | 2 630.00 | |
BZ Other receivables | 2 051.00 | 2 051.00 | 2 051.00 | |
CF Cash and cash equivalents | 66 205.00 | 66 205.00 | 66 205.00 | |
CH Prepaid expenses | 420.00 | 420.00 | 420.00 | |
CJ TOTAL (II) | 71 306.00 | 71 306.00 | 71 306.00 | |
CO Grand total (0 to V) | 80 894.00 | 2 097.00 | 78 797.00 | 80 894.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 3 769.00 | 3 769.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 369.00 | 4 069.00 | 16 369.00 | |
DL TOTAL (I) | 23 437.00 | 7 069.00 | 23 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 920.00 | 3 210.00 | 17 920.00 | |
DX Trade payables and related accounts | 9 315.00 | 2 768.00 | 9 315.00 | |
DY Tax and social security liabilities | 28 124.00 | 43 581.00 | 28 124.00 | |
EC TOTAL (IV) | 55 359.00 | 49 559.00 | 55 359.00 | |
EE Grand total (I to V) | 78 797.00 | 56 628.00 | 78 797.00 | |
EG Accrued income and payables due within one year | 55 359.00 | 49 559.00 | 55 359.00 | |
EI Including equity loans | 17 920.00 | 17 920.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 456 715.00 | 456 715.00 | 456 715.00 | |
FJ Net sales | 456 715.00 | 456 715.00 | 456 715.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 456 720.00 | |||
FW Other purchases and external expenses | 234 353.00 | |||
FX Taxes, duties, and similar payments | 2 371.00 | |||
FY Salaries and Wages | 151 716.00 | |||
FZ Social Security Contributions | 48 819.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 387.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 438 655.00 | |||
GG - OPERATING RESULT (I - II) | 18 065.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 065.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 696.00 | 222.00 | 1 696.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 456 720.00 | 271 624.00 | 456 720.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 440 351.00 | 267 556.00 | 440 351.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 369.00 | 4 069.00 | 16 369.00 | |
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