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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : EASYCOMM PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2018-01-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | EASYCOMM PRO |
| Siren | 527967087 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 5041 |
| Management number | 2010B00679 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47550 BOE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 238.00 | 7 238.00 | 7 238.00 | |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 19 238.00 | 7 238.00 | 12 000.00 | 19 238.00 |
068 Receivables – Trade and related accounts | 738.00 | -738.00 | ||
072 Receivables – Other | 109 507.00 | 109 507.00 | 109 507.00 | |
084 Cash | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 110 467.00 | 738.00 | 109 728.00 | 110 467.00 |
110 Total Assets | 129 704.00 | 7 976.00 | 121 728.00 | 129 704.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 5 396.00 | |||
136 Profit for the Year | -1 526.00 | |||
142 Total Equity - Total I | 113 870.00 | |||
166 Suppliers and related accounts | 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 475.00 | |||
172 Other debts | 7 030.00 | |||
176 Total debts | 7 859.00 | |||
180 Liabilities Total | 121 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 603.00 | 1 133.00 | 603.00 | |
243 (including business tax) | 1 040.00 | 1 040.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 043.00 | 1 040.00 | |
254 Depreciation and amortization | 403.00 | |||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 1 649.00 | 2 580.00 | 1 649.00 | |
270 Operating profit | -1 649.00 | -2 580.00 | -1 649.00 | |
290 Exceptional income | 123.00 | 14 831.00 | 123.00 | |
300 Exceptional expenses | 7 414.00 | |||
306 Income tax's | 279.00 | |||
310 Profit or loss | -1 526.00 | 4 559.00 | -1 526.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 238.00 | 19 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 41.00 | 41.00 | ||
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