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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : EASIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | EASIR |
| Siren | 511658163 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005589 |
| Management number | 2009B01126 |
| Activity code | 7721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 310 675.00 | 116 922.00 | 193 754.00 | 310 675.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 315 675.00 | 116 922.00 | 198 754.00 | 315 675.00 |
064 Advances and down payments on orders | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 18 804.00 | 18 804.00 | 18 804.00 | |
072 Receivables – Other | 14 864.00 | 7 147.00 | 7 717.00 | 14 864.00 |
080 Sellable securities | 381 646.00 | 9 961.00 | 371 685.00 | 381 646.00 |
084 Cash | 789 361.00 | 789 361.00 | 789 361.00 | |
092 Prepaid expenses | -244.00 | -244.00 | -244.00 | |
096 Total Current Assets + Prepaid Expenses | 1 254 431.00 | 17 108.00 | 1 237 324.00 | 1 254 431.00 |
110 Total Assets | 1 570 106.00 | 134 029.00 | 1 436 077.00 | 1 570 106.00 |
120 Share or Individual Capital | 418 180.00 | |||
126 Legal Reserve | 41 818.00 | |||
132 Other Reserves | 572 864.00 | |||
136 Profit for the Year | 252 277.00 | |||
142 Total Equity - Total I | 1 285 138.00 | |||
156 Loans and similar debts | 73 170.00 | |||
166 Suppliers and related accounts | 1 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 147.00 | |||
172 Other debts | 76 692.00 | |||
176 Total debts | 150 939.00 | |||
180 Liabilities Total | 1 436 077.00 | |||
195 Of which payables due in more than one year | 51 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 154.00 | 45 669.00 | 73 154.00 | |
230 Other income | 444 450.00 | 55 442.00 | 444 450.00 | |
232 Total operating income excluding VAT | 517 604.00 | 101 111.00 | 517 604.00 | |
242 Other external expenses | 101 465.00 | 130 263.00 | 101 465.00 | |
244 Taxes, duties and similar payments | 693.00 | 1 369.00 | 693.00 | |
254 Depreciation and amortization | 31 262.00 | 31 154.00 | 31 262.00 | |
262 Other expenses | 182 315.00 | 145 493.00 | 182 315.00 | |
264 Total operating expenses | 315 734.00 | 308 279.00 | 315 734.00 | |
270 Operating profit | 201 870.00 | -207 168.00 | 201 870.00 | |
280 Financial income | 138 936.00 | 22 707.00 | 138 936.00 | |
294 Financial expenses | 88 529.00 | 141 872.00 | 88 529.00 | |
300 Exceptional expenses | 227.00 | |||
310 Profit or loss | 252 277.00 | -326 561.00 | 252 277.00 | |
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