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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : EASY CONNECT PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | EASY CONNECT PLUS |
| Siren | 882394364 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/013031 |
| Management number | 2020B00612 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97435 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 785.00 | 785.00 | 785.00 | |
044 Total Fixed Assets | 785.00 | 785.00 | 785.00 | |
068 Receivables – Trade and related accounts | 2 544.00 | 2 544.00 | 2 544.00 | |
084 Cash | 2 696.00 | 2 696.00 | 2 696.00 | |
096 Total Current Assets + Prepaid Expenses | 5 241.00 | 5 241.00 | 5 241.00 | |
110 Total Assets | 6 025.00 | 6 025.00 | 6 025.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 588.00 | |||
142 Total Equity - Total I | 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 828.00 | |||
172 Other debts | 5 338.00 | |||
176 Total debts | 5 338.00 | |||
180 Liabilities Total | 6 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 810.00 | 22 810.00 | ||
232 Total operating income excluding VAT | 22 810.00 | 22 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 436.00 | 1 436.00 | ||
242 Other external expenses | 11 880.00 | 11 880.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
250 Staff compensation | 7 411.00 | 7 411.00 | ||
252 Social security contributions | 1 391.00 | 1 391.00 | ||
264 Total operating expenses | 22 222.00 | 22 222.00 | ||
270 Operating profit | 588.00 | 588.00 | ||
310 Profit or loss | 588.00 | 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 785.00 | 785.00 | ||
492 Total Fixed Assets (Increases) | 785.00 | 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 939.00 | 1 939.00 | ||
378 Amount of deductible VAT on goods and services | 283.00 | 283.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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