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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : EASY-CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | EASY-CONNECT |
| Siren | 504866849 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 98333 |
| Management number | 2008B14062 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 361.00 | 1 361.00 | 1 361.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 1 954.00 | 1 954.00 | 1 954.00 | |
110 Total Assets | 1 954.00 | 1 954.00 | 1 954.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 196.00 | |||
134 Retained Earnings | -3 084.00 | |||
136 Profit for the Year | -10 960.00 | |||
142 Total Equity - Total I | -7 848.00 | |||
156 Loans and similar debts | 372.00 | |||
166 Suppliers and related accounts | 2 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 7 085.00 | |||
176 Total debts | 9 802.00 | |||
180 Liabilities Total | 1 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 021.00 | 21 021.00 | ||
232 Total operating income excluding VAT | 21 021.00 | 21 021.00 | ||
242 Other external expenses | 8 275.00 | 8 275.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 16 700.00 | 16 700.00 | ||
252 Social security contributions | 6 930.00 | 6 930.00 | ||
264 Total operating expenses | 31 981.00 | 31 981.00 | ||
270 Operating profit | -10 960.00 | -10 960.00 | ||
310 Profit or loss | -10 960.00 | -10 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 481.00 | 4 481.00 | ||
378 Amount of deductible VAT on goods and services | 655.00 | 655.00 | ||
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