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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : EASI CHAUFFEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | EASI CHAUFFEURS |
| Siren | 809915317 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 14342 |
| Management number | 2015B01724 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 062.00 | 20 913.00 | 4 149.00 | 25 062.00 |
040 Financial Assets | 1 902.00 | 1 902.00 | 1 902.00 | |
044 Total Fixed Assets | 26 964.00 | 20 913.00 | 6 051.00 | 26 964.00 |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 3 163.00 | 3 163.00 | 3 163.00 | |
096 Total Current Assets + Prepaid Expenses | 3 900.00 | 3 900.00 | 3 900.00 | |
110 Total Assets | 30 864.00 | 20 913.00 | 9 951.00 | 30 864.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -8 071.00 | |||
136 Profit for the Year | -11 704.00 | |||
142 Total Equity - Total I | -12 275.00 | |||
156 Loans and similar debts | 13 823.00 | |||
166 Suppliers and related accounts | 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 063.00 | |||
172 Other debts | 7 545.00 | |||
176 Total debts | 22 226.00 | |||
180 Liabilities Total | 9 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 502.00 | 20 502.00 | ||
226 Operating subsidies received | 14 855.00 | 14 855.00 | ||
232 Total operating income excluding VAT | 35 358.00 | 35 358.00 | ||
242 Other external expenses | 14 907.00 | 14 907.00 | ||
243 (including business tax) | -8 531.00 | -8 531.00 | ||
244 Taxes, duties and similar payments | 1 396.00 | 1 396.00 | ||
250 Staff compensation | 17 621.00 | 17 621.00 | ||
252 Social security contributions | 6 821.00 | 6 821.00 | ||
254 Depreciation and amortization | 5 012.00 | 5 012.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 45 777.00 | 45 777.00 | ||
270 Operating profit | -10 419.00 | -10 419.00 | ||
290 Exceptional income | 762.00 | 762.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 1 903.00 | 1 903.00 | ||
310 Profit or loss | -11 704.00 | -11 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 964.00 | 26 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 050.00 | 2 050.00 | ||
378 Amount of deductible VAT on goods and services | 22 509.00 | 22 509.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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