Grow your business safely with EASR
All the information you need about EASR to develop and secure your business in France
E
HOME >
CORPORATES
>
EASR >
BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : EASR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| Name | EASR |
| Siren | 831443734 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35858 |
| Management number | 2017B04849 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 929.00 | 2 711.00 | 2 218.00 | 4 929.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 929.00 | 2 711.00 | 3 218.00 | 5 929.00 |
072 Receivables – Other | 11 635.00 | 11 635.00 | 11 635.00 | |
084 Cash | 104 071.00 | 104 071.00 | 104 071.00 | |
096 Total Current Assets + Prepaid Expenses | 115 706.00 | 115 706.00 | 115 706.00 | |
110 Total Assets | 121 635.00 | 2 711.00 | 118 924.00 | 121 635.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 797.00 | |||
134 Retained Earnings | 59 495.00 | |||
136 Profit for the Year | 22 782.00 | |||
142 Total Equity - Total I | 93 074.00 | |||
166 Suppliers and related accounts | 2 813.00 | |||
172 Other debts | 23 037.00 | |||
176 Total debts | 25 850.00 | |||
180 Liabilities Total | 118 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 566.00 | 80 566.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 80 572.00 | 80 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 398.00 | 398.00 | ||
242 Other external expenses | 36 179.00 | 36 179.00 | ||
243 (including business tax) | 1 002.00 | 1 002.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 1 002.00 | ||
250 Staff compensation | 13 393.00 | 13 393.00 | ||
252 Social security contributions | 1 558.00 | 1 558.00 | ||
254 Depreciation and amortization | 986.00 | 986.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 53 564.00 | 53 564.00 | ||
270 Operating profit | 27 008.00 | 27 008.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 166.00 | 166.00 | ||
306 Income tax's | 4 050.00 | 4 050.00 | ||
310 Profit or loss | 22 782.00 | 22 782.00 | ||
all companies in France
Complete and comprehensive database.
