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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : EASI PC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2016-12-31 | Simplified |
| 2018-08-06 | Public | 2014-12-31 | Simplified |
| Name | EASI PC |
| Siren | 450818406 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19370 |
| Management number | 2011B02625 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 2 446.00 | 2 446.00 | 2 446.00 | |
040 Financial Assets | 763.00 | 763.00 | 763.00 | |
044 Total Fixed Assets | 12 209.00 | 11 446.00 | 763.00 | 12 209.00 |
068 Receivables – Trade and related accounts | 683.00 | 683.00 | 683.00 | |
072 Receivables – Other | 5 435.00 | 5 435.00 | 5 435.00 | |
084 Cash | 1 351.00 | 1 351.00 | 1 351.00 | |
096 Total Current Assets + Prepaid Expenses | 7 469.00 | 7 469.00 | 7 469.00 | |
110 Total Assets | 19 678.00 | 11 446.00 | 8 232.00 | 19 678.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | -40 776.00 | |||
136 Profit for the Year | -7 273.00 | |||
142 Total Equity - Total I | -38 149.00 | |||
166 Suppliers and related accounts | 5 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 743.00 | |||
172 Other debts | 40 828.00 | |||
176 Total debts | 46 381.00 | |||
180 Liabilities Total | 8 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 792.00 | 5 792.00 | ||
218 Production of services sold - France | 7 357.00 | 7 357.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 13 212.00 | 13 212.00 | ||
234 Purchases of goods (including customs duties) | 7 543.00 | 7 543.00 | ||
242 Other external expenses | 11 774.00 | 11 774.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
252 Social security contributions | 994.00 | 994.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 20 485.00 | 20 485.00 | ||
270 Operating profit | -7 273.00 | -7 273.00 | ||
310 Profit or loss | -7 273.00 | -7 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 209.00 | 12 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 630.00 | 2 630.00 | ||
378 Amount of deductible VAT on goods and services | 2 035.00 | 2 035.00 | ||
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