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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : EASYTOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-09-30 | Complete |
| Name | EASYTOURS |
| Siren | 400617874 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 158212 |
| Management number | 1995B04815 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| 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 | 43 454.00 | 24 754.00 | 18 700.00 | 43 454.00 |
AH Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
AT Other tangible assets | 4 235.00 | 4 170.00 | 65.00 | 4 235.00 |
BD Other fixed assets | 234.00 | 234.00 | 234.00 | |
BH Other financial assets | 3.00 | 3.00 | 3.00 | |
BJ TOTAL (I) | 63 171.00 | 28 924.00 | 34 247.00 | 63 171.00 |
BZ Other receivables | 70.00 | 70.00 | 70.00 | |
CF Cash and cash equivalents | 22 151.00 | 22 151.00 | 22 151.00 | |
CJ TOTAL (II) | 22 222.00 | 22 222.00 | 22 222.00 | |
CO Grand total (0 to V) | 85 393.00 | 28 924.00 | 56 469.00 | 85 393.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 91 992.00 | 91 992.00 | ||
DH Retained earnings | -59 681.00 | -59 681.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 845.00 | -3 845.00 | ||
DL TOTAL (I) | 36 850.00 | 36 850.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 297.00 | 1 297.00 | ||
DX Trade payables and related accounts | 11 269.00 | 11 269.00 | ||
DY Tax and social security liabilities | 7 052.00 | 7 052.00 | ||
EC TOTAL (IV) | 19 619.00 | 19 619.00 | ||
EE Grand total (I to V) | 56 469.00 | 56 469.00 | ||
EI Including equity loans | 1 297.00 | 1 297.00 | ||
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