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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : EASY CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2018-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | EASY CONCEPT |
| Siren | 834300352 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 2976 |
| Management number | 2018B00006 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07500 Guilherand-Granges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 635.00 | 12 057.00 | 25 579.00 | 37 635.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 37 835.00 | 12 057.00 | 25 779.00 | 37 835.00 |
068 Receivables – Trade and related accounts | 21 618.00 | 21 618.00 | 21 618.00 | |
072 Receivables – Other | 11 615.00 | 11 615.00 | 11 615.00 | |
084 Cash | 20 494.00 | 20 494.00 | 20 494.00 | |
096 Total Current Assets + Prepaid Expenses | 53 727.00 | 53 727.00 | 53 727.00 | |
110 Total Assets | 91 562.00 | 12 057.00 | 79 505.00 | 91 562.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 393.00 | |||
134 Retained Earnings | 7 470.00 | |||
136 Profit for the Year | 10 151.00 | |||
142 Total Equity - Total I | 23 015.00 | |||
156 Loans and similar debts | 22 141.00 | |||
166 Suppliers and related accounts | 19 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 14 406.00 | |||
176 Total debts | 56 491.00 | |||
180 Liabilities Total | 79 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
195 Of which payables due in more than one year | 13 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 975.00 | 63 724.00 | 165 975.00 | |
230 Other income | 3 357.00 | 3 357.00 | ||
232 Total operating income excluding VAT | 169 332.00 | 63 724.00 | 169 332.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 145.00 | 10 302.00 | 41 145.00 | |
242 Other external expenses | 72 543.00 | 31 369.00 | 72 543.00 | |
244 Taxes, duties and similar payments | 1 429.00 | |||
250 Staff compensation | 23 619.00 | 4 665.00 | 23 619.00 | |
252 Social security contributions | 4 202.00 | 525.00 | 4 202.00 | |
254 Depreciation and amortization | 7 760.00 | 4 297.00 | 7 760.00 | |
262 Other expenses | 217.00 | 1.00 | 217.00 | |
264 Total operating expenses | 149 485.00 | 52 589.00 | 149 485.00 | |
270 Operating profit | 19 846.00 | 11 135.00 | 19 846.00 | |
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 739.00 | 1 871.00 | 739.00 | |
300 Exceptional expenses | 7 063.00 | 45.00 | 7 063.00 | |
306 Income tax's | 1 908.00 | 1 355.00 | 1 908.00 | |
310 Profit or loss | 10 151.00 | 7 863.00 | 10 151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 35 135.00 | 35 135.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 622.00 | 1 622.00 | ||
378 Amount of deductible VAT on goods and services | 9 983.00 | 9 983.00 | ||
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