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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : EASIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-07 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-11 | Partially confidential | 2020-06-30 | Complete |
| 2019-02-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-08 | Partially confidential | 2017-06-30 | Complete |
| Name | EASIS CONSULTING |
| Siren | 501277230 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 152172 |
| Management number | 2007B24995 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 630.00 | 12 764.00 | 12 866.00 | 25 630.00 |
BH Other financial assets | 265.00 | 265.00 | 265.00 | |
BJ TOTAL (I) | 25 894.00 | 12 764.00 | 13 130.00 | 25 894.00 |
BX Customers and related accounts | 490 470.00 | 490 470.00 | 490 470.00 | |
BZ Other receivables | 212 745.00 | 212 745.00 | 212 745.00 | |
CF Cash and cash equivalents | 480 209.00 | 480 209.00 | 480 209.00 | |
CH Prepaid expenses | 4 700.00 | 4 700.00 | 4 700.00 | |
CJ TOTAL (II) | 1 188 124.00 | 1 188 124.00 | 1 188 124.00 | |
CO Grand total (0 to V) | 1 214 018.00 | 12 764.00 | 1 201 254.00 | 1 214 018.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 175 453.00 | 360 151.00 | 175 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 449 580.00 | 515 302.00 | 449 580.00 | |
DL TOTAL (I) | 629 433.00 | 879 853.00 | 629 433.00 | |
DU Loans and Debts from Credit Institutions (3) | 169.00 | 234.00 | 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 848.00 | 105 260.00 | 848.00 | |
DX Trade payables and related accounts | 262 459.00 | 110 848.00 | 262 459.00 | |
DY Tax and social security liabilities | 292 501.00 | 258 846.00 | 292 501.00 | |
EA Other liabilities | 15 843.00 | 4 238.00 | 15 843.00 | |
EC TOTAL (IV) | 571 821.00 | 479 426.00 | 571 821.00 | |
EE Grand total (I to V) | 1 201 254.00 | 1 359 279.00 | 1 201 254.00 | |
EG Accrued income and payables due within one year | 571 821.00 | 479 426.00 | 571 821.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 169.00 | 234.00 | 169.00 | |
EI Including equity loans | 848.00 | 848.00 | ||
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