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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : EASYWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | EASYWORKS |
| Siren | 801014622 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1785 |
| Management number | 2014B02421 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 523.00 | 2 523.00 | 2 523.00 | |
044 Total Fixed Assets | 2 523.00 | 2 523.00 | 2 523.00 | |
068 Receivables – Trade and related accounts | 2 436.00 | 2 436.00 | 2 436.00 | |
084 Cash | 183.00 | 183.00 | 183.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 2 732.00 | 2 732.00 | 2 732.00 | |
110 Total Assets | 5 255.00 | 2 523.00 | 2 732.00 | 5 255.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 538.00 | |||
136 Profit for the Year | 459.00 | |||
142 Total Equity - Total I | 1 107.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 796.00 | |||
172 Other debts | 1 384.00 | |||
176 Total debts | 1 624.00 | |||
180 Liabilities Total | 2 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 8 055.00 | 8 055.00 | ||
232 Total operating income excluding VAT | 8 055.00 | 8 055.00 | ||
242 Other external expenses | 7 162.00 | 7 162.00 | ||
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 596.00 | 7 596.00 | ||
270 Operating profit | 459.00 | 459.00 | ||
310 Profit or loss | 459.00 | 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 523.00 | 2 523.00 | ||
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