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BALANCE SHEET (
2021-08-17)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/026736 |
| Management number | 2009B01126 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 986 335.00 | 170 335.00 | 815 999.00 | 986 335.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 986 335.00 | 170 335.00 | 815 999.00 | 986 335.00 |
064 Advances and down payments on orders | 8 956.00 | 8 956.00 | 8 956.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 129 847.00 | 7 147.00 | 122 700.00 | 129 847.00 |
080 Sellable securities | 450 539.00 | 48 984.00 | 401 555.00 | 450 539.00 |
084 Cash | 465 569.00 | 465 569.00 | 465 569.00 | |
092 Prepaid expenses | 13 306.00 | 13 306.00 | 13 306.00 | |
096 Total Current Assets + Prepaid Expenses | 1 068 217.00 | 56 131.00 | 1 012 086.00 | 1 068 217.00 |
110 Total Assets | 2 054 552.00 | 226 466.00 | 1 828 086.00 | 2 054 552.00 |
120 Share or Individual Capital | 418 180.00 | |||
126 Legal Reserve | 41 818.00 | |||
132 Other Reserves | 825 140.00 | |||
136 Profit for the Year | -181 500.00 | |||
142 Total Equity - Total I | 1 103 639.00 | |||
154 Provisions for risks and charges - Total II | 4 284.00 | |||
156 Loans and similar debts | 637 125.00 | |||
166 Suppliers and related accounts | 13 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 471.00 | |||
172 Other debts | 69 513.00 | |||
176 Total debts | 720 163.00 | |||
180 Liabilities Total | 1 828 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 675 660.00 | |||
195 Of which payables due in more than one year | 557 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 733.00 | 35 733.00 | ||
218 Production of services sold - France | 35 733.00 | 73 154.00 | 35 733.00 | |
230 Other income | 2 782.00 | 444 450.00 | 2 782.00 | |
232 Total operating income excluding VAT | 38 515.00 | 517 604.00 | 38 515.00 | |
242 Other external expenses | 90 586.00 | 101 465.00 | 90 586.00 | |
243 (including business tax) | 1 045.00 | 1 045.00 | ||
244 Taxes, duties and similar payments | 1 951.00 | 693.00 | 1 951.00 | |
250 Staff compensation | 1 372.00 | 1 372.00 | ||
252 Social security contributions | 378.00 | 378.00 | ||
254 Depreciation and amortization | 53 414.00 | 31 262.00 | 53 414.00 | |
262 Other expenses | 19 496.00 | 182 315.00 | 19 496.00 | |
264 Total operating expenses | 167 198.00 | 315 734.00 | 167 198.00 | |
270 Operating profit | -128 683.00 | 201 870.00 | -128 683.00 | |
280 Financial income | 14 641.00 | 138 936.00 | 14 641.00 | |
294 Financial expenses | 66 180.00 | 88 529.00 | 66 180.00 | |
300 Exceptional expenses | 1 278.00 | 1 278.00 | ||
310 Profit or loss | -181 500.00 | 252 277.00 | -181 500.00 | |
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