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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : EasyVanLoc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| Name | EasyVanLoc |
| Siren | 887958924 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 3214 |
| Management number | 2020B00465 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60570 ANDEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 114.00 | 32.00 | 1 082.00 | 1 114.00 |
044 Total Fixed Assets | 1 114.00 | 32.00 | 1 082.00 | 1 114.00 |
068 Receivables – Trade and related accounts | 6 899.00 | 6 899.00 | 6 899.00 | |
072 Receivables – Other | 7 810.00 | 7 810.00 | 7 810.00 | |
084 Cash | 17 112.00 | 17 112.00 | 17 112.00 | |
096 Total Current Assets + Prepaid Expenses | 31 821.00 | 31 821.00 | 31 821.00 | |
110 Total Assets | 32 936.00 | 32.00 | 32 903.00 | 32 936.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 299.00 | |||
142 Total Equity - Total I | 5 299.00 | |||
164 Advances and down payments received on current orders | 6 733.00 | |||
166 Suppliers and related accounts | 3 257.00 | |||
172 Other debts | 17 613.00 | |||
176 Total debts | 27 604.00 | |||
180 Liabilities Total | 32 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 050.00 | 47 050.00 | ||
218 Production of services sold - France | 20 060.00 | 20 060.00 | ||
226 Operating subsidies received | 4 075.00 | 4 075.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 186.00 | 71 186.00 | ||
234 Purchases of goods (including customs duties) | 42 429.00 | 42 429.00 | ||
242 Other external expenses | 23 188.00 | 23 188.00 | ||
244 Taxes, duties and similar payments | 978.00 | 978.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
264 Total operating expenses | 66 628.00 | 66 628.00 | ||
270 Operating profit | 4 558.00 | 4 558.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 4 299.00 | 4 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 114.00 | 1 114.00 | ||
492 Total Fixed Assets (Increases) | 1 114.00 | 1 114.00 | ||
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