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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : EASY BENNES TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | EASY BENNES TP |
| Siren | 847536620 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1048 |
| Management number | 2019B00559 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 250.00 | 6 530.00 | 34 720.00 | 41 250.00 |
044 Total Fixed Assets | 41 250.00 | 6 530.00 | 34 720.00 | 41 250.00 |
068 Receivables – Trade and related accounts | 44 990.00 | 44 990.00 | 44 990.00 | |
072 Receivables – Other | 31 502.00 | 31 502.00 | 31 502.00 | |
096 Total Current Assets + Prepaid Expenses | 76 492.00 | 76 492.00 | 76 492.00 | |
110 Total Assets | 117 742.00 | 6 530.00 | 111 212.00 | 117 742.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 16 862.00 | |||
142 Total Equity - Total I | 26 862.00 | |||
156 Loans and similar debts | 2 501.00 | |||
166 Suppliers and related accounts | 14 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 512.00 | |||
172 Other debts | 67 184.00 | |||
176 Total debts | 84 349.00 | |||
180 Liabilities Total | 111 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 000.00 | 25 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 250.00 | 16 250.00 | ||
492 Total Fixed Assets (Increases) | 41 250.00 | 41 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 507.00 | 5 507.00 | ||
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