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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : Easy-Pro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| Name | Easy-Pro |
| Siren | 830891065 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 17927 |
| Management number | 2020B00452 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73370 Le Bourget-du-Lac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 704 571.00 | 704 571.00 | 704 571.00 | |
BZ Other receivables | 52 361.00 | 52 361.00 | 52 361.00 | |
CF Cash and cash equivalents | 116 385.00 | 116 385.00 | 116 385.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 873 317.00 | 873 317.00 | 873 317.00 | |
CO Grand total (0 to V) | 873 317.00 | 873 317.00 | 873 317.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 838.00 | -604.00 | 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 371.00 | 2 442.00 | 125 371.00 | |
DL TOTAL (I) | 137 209.00 | 11 838.00 | 137 209.00 | |
DX Trade payables and related accounts | 347 134.00 | 5 206.00 | 347 134.00 | |
DY Tax and social security liabilities | 163 480.00 | 36 852.00 | 163 480.00 | |
EA Other liabilities | 189 203.00 | 189 203.00 | ||
EB Prepaid income (2) | 36 291.00 | 36 291.00 | ||
EC TOTAL (IV) | 736 108.00 | 42 057.00 | 736 108.00 | |
EE Grand total (I to V) | 873 317.00 | 53 895.00 | 873 317.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 347 134.00 | 347 134.00 | 347 134.00 | |
8C Staff and Related Accounts | 12 412.00 | 12 412.00 | 12 412.00 | |
8D Social Security and Other Social Organizations | 5 632.00 | 5 632.00 | 5 632.00 | |
8E Income Taxes | 41 872.00 | 41 872.00 | 41 872.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 189 203.00 | 189 203.00 | 189 203.00 | |
8L Deferred income | 36 291.00 | 36 291.00 | 36 291.00 | |
UX Other trade receivables | 704 571.00 | 704 571.00 | 704 571.00 | |
VB VAT | 52 361.00 | 52 361.00 | 52 361.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 859.00 | 3 859.00 | 3 859.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 756 932.00 | 756 932.00 | 756 932.00 | |
VW VAT | 99 705.00 | 99 705.00 | 99 705.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 736 108.00 | 736 108.00 | 736 108.00 | |
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