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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : EASY HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EASY HOME |
| Siren | 497536813 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 12652 |
| Management number | 2014B00311 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Saint-Romain-en-Viennois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 975 013.00 | 308 575.00 | 666 437.00 | 975 013.00 |
040 Financial Assets | 992.00 | 992.00 | 992.00 | |
044 Total Fixed Assets | 976 005.00 | 308 575.00 | 667 429.00 | 976 005.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 657.00 | 6 657.00 | 6 657.00 | |
072 Receivables – Other | 10 880.00 | 10 880.00 | 10 880.00 | |
084 Cash | 9 464.00 | 9 464.00 | 9 464.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 27 461.00 | 27 461.00 | 27 461.00 | |
110 Total Assets | 1 003 466.00 | 308 575.00 | 694 890.00 | 1 003 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 196 773.00 | |||
136 Profit for the Year | 64 539.00 | |||
142 Total Equity - Total I | 262 412.00 | |||
156 Loans and similar debts | 296 803.00 | |||
164 Advances and down payments received on current orders | 13 646.00 | |||
166 Suppliers and related accounts | 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 146.00 | |||
172 Other debts | 121 262.00 | |||
176 Total debts | 432 478.00 | |||
180 Liabilities Total | 694 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 107 000.00 | |||
195 Of which payables due in more than one year | 230 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 000.00 | |||
218 Production of services sold - France | 155 043.00 | 208 654.00 | 155 043.00 | |
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 4 748.00 | 3 043.00 | 4 748.00 | |
232 Total operating income excluding VAT | 169 792.00 | 441 698.00 | 169 792.00 | |
234 Purchases of goods (including customs duties) | 1 408.00 | 33 885.00 | 1 408.00 | |
236 Inventory change (goods) | 181 816.00 | |||
242 Other external expenses | 114 988.00 | 119 311.00 | 114 988.00 | |
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 10 291.00 | 10 222.00 | 10 291.00 | |
24B (including equipment leasing) | 11 219.00 | 11 219.00 | ||
250 Staff compensation | 10 256.00 | 6 000.00 | 10 256.00 | |
252 Social security contributions | 4 190.00 | 2 700.00 | 4 190.00 | |
254 Depreciation and amortization | 43 498.00 | 52 219.00 | 43 498.00 | |
262 Other expenses | 37.00 | 2.00 | 37.00 | |
264 Total operating expenses | 184 668.00 | 406 154.00 | 184 668.00 | |
270 Operating profit | -14 876.00 | 35 544.00 | -14 876.00 | |
280 Financial income | 12.00 | 3.00 | 12.00 | |
290 Exceptional income | 107 000.00 | 44 167.00 | 107 000.00 | |
294 Financial expenses | 4 610.00 | 8 112.00 | 4 610.00 | |
300 Exceptional expenses | 8 660.00 | 36 144.00 | 8 660.00 | |
306 Income tax's | 14 327.00 | 5 332.00 | 14 327.00 | |
310 Profit or loss | 64 539.00 | 30 126.00 | 64 539.00 | |
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