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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : EASY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| Name | EASY CONSULTING |
| Siren | 850921867 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 12 |
| Management number | 2019B00547 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 469.00 | 566.00 | 903.00 | 1 469.00 |
044 Total Fixed Assets | 1 469.00 | 566.00 | 903.00 | 1 469.00 |
068 Receivables – Trade and related accounts | 56 280.00 | 56 280.00 | 56 280.00 | |
072 Receivables – Other | 8 016.00 | 8 016.00 | 8 016.00 | |
084 Cash | 70 738.00 | 70 738.00 | 70 738.00 | |
096 Total Current Assets + Prepaid Expenses | 135 034.00 | 135 034.00 | 135 034.00 | |
110 Total Assets | 136 503.00 | 566.00 | 135 937.00 | 136 503.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 13 198.00 | |||
136 Profit for the Year | 10 578.00 | |||
142 Total Equity - Total I | 24 326.00 | |||
166 Suppliers and related accounts | 4 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 044.00 | |||
172 Other debts | 107 171.00 | |||
176 Total debts | 111 611.00 | |||
180 Liabilities Total | 135 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 462 420.00 | 462 420.00 | ||
232 Total operating income excluding VAT | 462 420.00 | 462 420.00 | ||
242 Other external expenses | 59 706.00 | 59 706.00 | ||
244 Taxes, duties and similar payments | 3 457.00 | 3 457.00 | ||
250 Staff compensation | 303 103.00 | 303 103.00 | ||
252 Social security contributions | 85 574.00 | 85 574.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 451 842.00 | 451 842.00 | ||
270 Operating profit | 10 578.00 | 10 578.00 | ||
310 Profit or loss | 10 578.00 | 10 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 469.00 | 1 469.00 | ||
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