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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : EASY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| Name | EASY CONSULTING |
| Siren | 850921867 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 11707 |
| Management number | 2019B00547 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 469.00 | 566.00 | 903.00 | 1 469.00 |
044 Total Fixed Assets | 1 469.00 | 566.00 | 903.00 | 1 469.00 |
068 Receivables – Trade and related accounts | 71 742.00 | 71 742.00 | 71 742.00 | |
084 Cash | 64 628.00 | 64 628.00 | 64 628.00 | |
096 Total Current Assets + Prepaid Expenses | 136 370.00 | 136 370.00 | 136 370.00 | |
110 Total Assets | 137 839.00 | 566.00 | 137 273.00 | 137 839.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 23 249.00 | |||
142 Total Equity - Total I | 23 749.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 674.00 | |||
172 Other debts | 108 964.00 | |||
176 Total debts | 113 524.00 | |||
180 Liabilities Total | 137 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 119 438.00 | 119 438.00 | ||
218 Production of services sold - France | 491 878.00 | 491 878.00 | ||
230 Other income | 7 064.00 | 7 064.00 | ||
232 Total operating income excluding VAT | 498 941.00 | 498 941.00 | ||
242 Other external expenses | 96 080.00 | 96 080.00 | ||
244 Taxes, duties and similar payments | 2 778.00 | 2 778.00 | ||
250 Staff compensation | 289 767.00 | 289 767.00 | ||
252 Social security contributions | 82 398.00 | 82 398.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
264 Total operating expenses | 471 589.00 | 471 589.00 | ||
270 Operating profit | 27 352.00 | 27 352.00 | ||
306 Income tax's | 4 103.00 | 4 103.00 | ||
310 Profit or loss | 23 249.00 | 23 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 469.00 | 1 469.00 | ||
492 Total Fixed Assets (Increases) | 1 469.00 | 1 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 325.00 | 72 325.00 | ||
378 Amount of deductible VAT on goods and services | 5 746.00 | 5 746.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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