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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : EASYCODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | EASYCODE |
| Siren | 428744304 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 150010 |
| Management number | 1999B19909 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 670.00 | 4 670.00 | 4 670.00 | |
AT Other tangible assets | 13 029.00 | 8 680.00 | 4 349.00 | 13 029.00 |
BH Other financial assets | 995.00 | 995.00 | 995.00 | |
BJ TOTAL (I) | 18 693.00 | 13 350.00 | 5 344.00 | 18 693.00 |
BX Customers and related accounts | 262 410.00 | 262 410.00 | 262 410.00 | |
BZ Other receivables | 28 265.00 | 28 265.00 | 28 265.00 | |
CF Cash and cash equivalents | 543 259.00 | 543 259.00 | 543 259.00 | |
CH Prepaid expenses | 3 291.00 | 3 291.00 | 3 291.00 | |
CJ TOTAL (II) | 837 224.00 | 837 225.00 | 837 224.00 | |
CO Grand total (0 to V) | 855 918.00 | 13 350.00 | 842 568.00 | 855 918.00 |
CP Shares due in less than one year | 995.00 | 995.00 | ||
| 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 | 1 000.00 | |
DH Retained earnings | 250 945.00 | 177 918.00 | 250 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 696.00 | 73 027.00 | 229 696.00 | |
DL TOTAL (I) | 491 642.00 | 261 945.00 | 491 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136 953.00 | 243 000.00 | 136 953.00 | |
DX Trade payables and related accounts | 38 213.00 | 38 132.00 | 38 213.00 | |
DY Tax and social security liabilities | 175 260.00 | 135 558.00 | 175 260.00 | |
EB Prepaid income (2) | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 350 926.00 | 417 190.00 | 350 926.00 | |
EE Grand total (I to V) | 842 568.00 | 679 135.00 | 842 568.00 | |
EG Accrued income and payables due within one year | 350 926.00 | 417 190.00 | 350 926.00 | |
EI Including equity loans | 136 953.00 | 136 953.00 | ||
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