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BALANCE SHEET (
2021-11-27)
THE LIST OF BALANCE SHEET : EASY RIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-11-27 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | EASY RIVER |
| Siren | 792377566 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66741 |
| Management number | 2013B02744 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 1 100.00 | 1 100.00 | 1 100.00 | |
AT Other tangible assets | 11 942.00 | 11 942.00 | 11 942.00 | |
BJ TOTAL (I) | 15 042.00 | 15 042.00 | 15 042.00 | |
BX Customers and related accounts | 5 310.00 | 5 310.00 | 5 310.00 | |
BZ Other receivables | 4.00 | 4.00 | 4.00 | |
CF Cash and cash equivalents | 3 324.00 | 3 324.00 | 3 324.00 | |
CJ TOTAL (II) | 8 638.00 | 8 638.00 | 8 638.00 | |
CO Grand total (0 to V) | 23 680.00 | 15 042.00 | 8 638.00 | 23 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -5 636.00 | -5 636.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 213.00 | 8 213.00 | ||
DL TOTAL (I) | 3 676.00 | 3 676.00 | ||
DY Tax and social security liabilities | 834.00 | 834.00 | ||
EA Other liabilities | 4 127.00 | 4 127.00 | ||
EC TOTAL (IV) | 4 962.00 | 4 962.00 | ||
EE Grand total (I to V) | 8 638.00 | 8 638.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 43 811.00 | |||
FJ Net sales | 43 811.00 | |||
FO Operating subsidies | 6 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 49 811.00 | |||
FU Purchases of raw materials and other supplies | 17 207.00 | |||
FW Other purchases and external expenses | 22 936.00 | |||
FX Taxes, duties, and similar payments | 665.00 | |||
GA Operating Expenses - Depreciation and Amortization | 788.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 41 597.00 | |||
GG - OPERATING RESULT (I - II) | 8 213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 213.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 811.00 | 30 855.00 | 49 811.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 597.00 | 42 551.00 | 41 597.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 213.00 | -11 695.00 | 8 213.00 | |
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