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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : EASIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-07 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-11 | Partially confidential | 2020-06-30 | Complete |
| 2019-02-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-08 | Partially confidential | 2017-06-30 | Complete |
| Name | EASIS CONSULTING |
| Siren | 501277230 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 141749 |
| Management number | 2007B24995 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 515.00 | 14 250.00 | 9 265.00 | 23 515.00 |
BH Other financial assets | 265.00 | 265.00 | 265.00 | |
BJ TOTAL (I) | 23 780.00 | 14 250.00 | 9 530.00 | 23 780.00 |
BX Customers and related accounts | 501 275.00 | 501 275.00 | 501 275.00 | |
BZ Other receivables | 185 974.00 | 185 974.00 | 185 974.00 | |
CF Cash and cash equivalents | 659 461.00 | 659 461.00 | 659 461.00 | |
CH Prepaid expenses | 3 039.00 | 3 039.00 | 3 039.00 | |
CJ TOTAL (II) | 1 349 749.00 | 1 349 749.00 | 1 349 749.00 | |
CO Grand total (0 to V) | 1 373 529.00 | 14 250.00 | 1 359 279.00 | 1 373 529.00 |
CP Shares due in less than one year | 265.00 | 265.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 360 151.00 | 418 856.00 | 360 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 515 302.00 | 41 295.00 | 515 302.00 | |
DL TOTAL (I) | 879 853.00 | 464 551.00 | 879 853.00 | |
DU Loans and Debts from Credit Institutions (3) | 234.00 | 234.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 260.00 | 125 074.00 | 105 260.00 | |
DX Trade payables and related accounts | 110 848.00 | 92 689.00 | 110 848.00 | |
DY Tax and social security liabilities | 258 846.00 | 260 334.00 | 258 846.00 | |
EA Other liabilities | 4 238.00 | 1 990.00 | 4 238.00 | |
EC TOTAL (IV) | 479 426.00 | 480 086.00 | 479 426.00 | |
EE Grand total (I to V) | 1 359 279.00 | 944 637.00 | 1 359 279.00 | |
EG Accrued income and payables due within one year | 479 426.00 | 480 086.00 | 479 426.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 234.00 | 234.00 | ||
EI Including equity loans | 105 260.00 | 105 260.00 | ||
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