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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : EASYGO VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2019-07-04 | Public | 2017-12-31 | Simplified |
| Name | EASYGO VTC |
| Siren | 830296018 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 26881 |
| Management number | 2017B01741 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 177.00 | 177.00 | 177.00 | |
028 Tangible Assets | 7 000.00 | 5 600.00 | 1 400.00 | 7 000.00 |
044 Total Fixed Assets | 7 177.00 | 5 777.00 | 1 400.00 | 7 177.00 |
068 Receivables – Trade and related accounts | 8 404.00 | 8 404.00 | 8 404.00 | |
072 Receivables – Other | 1 984.00 | 1 984.00 | 1 984.00 | |
084 Cash | 23 363.00 | 23 363.00 | 23 363.00 | |
096 Total Current Assets + Prepaid Expenses | 33 752.00 | 33 752.00 | 33 752.00 | |
110 Total Assets | 40 928.00 | 5 777.00 | 35 152.00 | 40 928.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 655.00 | |||
136 Profit for the Year | 5 311.00 | |||
142 Total Equity - Total I | 31 966.00 | |||
166 Suppliers and related accounts | 1 357.00 | |||
172 Other debts | 1 829.00 | |||
176 Total debts | 3 186.00 | |||
180 Liabilities Total | 35 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 136.00 | 15 136.00 | ||
215 Production of goods sold - Export | 15 136.00 | 15 136.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 16 636.00 | 16 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 305.00 | 1 305.00 | ||
242 Other external expenses | 6 548.00 | 6 548.00 | ||
254 Depreciation and amortization | 2 800.00 | 2 800.00 | ||
264 Total operating expenses | 10 653.00 | 10 653.00 | ||
270 Operating profit | 5 983.00 | 5 983.00 | ||
306 Income tax's | 672.00 | 672.00 | ||
310 Profit or loss | 5 311.00 | 5 311.00 | ||
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