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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : EASY GREEN CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| Name | EASY GREEN CAR |
| Siren | 827876848 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11557 |
| Management number | 2017B01144 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 338.00 | 42 693.00 | 29 645.00 | 72 338.00 |
044 Total Fixed Assets | 72 338.00 | 42 693.00 | 29 645.00 | 72 338.00 |
072 Receivables – Other | 2 241.00 | 2 241.00 | 2 241.00 | |
084 Cash | 21 700.00 | 21 700.00 | 21 700.00 | |
096 Total Current Assets + Prepaid Expenses | 23 941.00 | 23 941.00 | 23 941.00 | |
110 Total Assets | 96 279.00 | 42 693.00 | 53 586.00 | 96 279.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 818.00 | |||
132 Other Reserves | 9 467.00 | |||
134 Retained Earnings | 13 709.00 | |||
136 Profit for the Year | 4 797.00 | |||
140 Regulated Provisions | 7 500.00 | |||
142 Total Equity - Total I | 39 291.00 | |||
156 Loans and similar debts | 13 700.00 | |||
172 Other debts | 595.00 | |||
176 Total debts | 14 295.00 | |||
180 Liabilities Total | 53 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 558.00 | 9 558.00 | ||
226 Operating subsidies received | 34 237.00 | 34 237.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 43 794.00 | 43 794.00 | ||
242 Other external expenses | 14 082.00 | 14 082.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 1 051.00 | ||
250 Staff compensation | 4 998.00 | 4 998.00 | ||
252 Social security contributions | 798.00 | 798.00 | ||
254 Depreciation and amortization | 11 868.00 | 11 868.00 | ||
264 Total operating expenses | 32 797.00 | 32 797.00 | ||
270 Operating profit | 10 998.00 | 10 998.00 | ||
310 Profit or loss | 10 998.00 | 10 998.00 | ||
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