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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : FAMIL'EASY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | FAMIL'EASY |
| Siren | 529180267 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 31372 |
| Management number | 2010B04552 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 80 710.00 | 80 710.00 | 80 710.00 | |
BJ TOTAL (I) | 490 242.00 | 490 242.00 | 490 242.00 | |
BZ Other receivables | 171 635.00 | 171 635.00 | 171 635.00 | |
CF Cash and cash equivalents | 305 608.00 | 305 608.00 | 305 608.00 | |
CJ TOTAL (II) | 477 243.00 | 477 243.00 | 477 243.00 | |
CO Grand total (0 to V) | 967 485.00 | 967 485.00 | 967 485.00 | |
CU Other investments | 409 532.00 | 409 532.00 | 409 532.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 430 000.00 | 430 000.00 | 430 000.00 | |
DD Legal reserve (1) | 34 981.00 | 34 981.00 | 34 981.00 | |
DG Other reserves | 364 924.00 | 364 924.00 | 364 924.00 | |
DH Retained earnings | 133 357.00 | 135 680.00 | 133 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 844.00 | -2 323.00 | -9 844.00 | |
DL TOTAL (I) | 953 419.00 | 963 263.00 | 953 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 066.00 | 36 107.00 | 14 066.00 | |
EC TOTAL (IV) | 14 066.00 | 36 107.00 | 14 066.00 | |
EE Grand total (I to V) | 967 485.00 | 999 370.00 | 967 485.00 | |
EG Accrued income and payables due within one year | 14 066.00 | 36 107.00 | 14 066.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 881.00 | |||
GF Total Operating Expenses (II) | 3 881.00 | |||
GG - OPERATING RESULT (I - II) | -3 881.00 | |||
GL Other interest and similar income | 1 996.00 | |||
GP Total financial income (V) | 1 996.00 | |||
GR Interest and similar expenses | 54.00 | |||
GU Total financial expenses (VI) | 54.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 942.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 939.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 10.00 | |||
HH Total exceptional expenses (VIII) | 10.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | |||
HK Income tax | 7 905.00 | 774.00 | 7 905.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 996.00 | 2 133.00 | 1 996.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 840.00 | 4 456.00 | 11 840.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 844.00 | -2 323.00 | -9 844.00 | |
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