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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : EASIMADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-06-30 | Simplified |
| 2017-08-02 | Public | 2016-06-30 | Simplified |
| Name | EASIMADE |
| Siren | 530517184 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 6149 |
| Management number | 2011B00222 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 DIVONNE LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 019.00 | 1 019.00 | 1 019.00 | |
040 Financial Assets | 11 800.00 | 11 800.00 | 11 800.00 | |
044 Total Fixed Assets | 1 019.00 | 1 019.00 | 1 019.00 | |
060 Merchandise inventory | 149 942.00 | 149 942.00 | 149 942.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 14 511.00 | 14 511.00 | 14 511.00 | |
096 Total Current Assets + Prepaid Expenses | 164 851.00 | 164 851.00 | 164 851.00 | |
110 Total Assets | 165 870.00 | 1 019.00 | 164 851.00 | 165 870.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 21 792.00 | |||
136 Profit for the Year | -16 004.00 | |||
142 Total Equity - Total I | 25 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 032.00 | |||
172 Other debts | 139 063.00 | |||
176 Total debts | 139 063.00 | |||
180 Liabilities Total | 164 851.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 214.00 | 4 214.00 | ||
232 Total operating income excluding VAT | 4 214.00 | 4 214.00 | ||
242 Other external expenses | 3 344.00 | 3 344.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 6 013.00 | 6 013.00 | ||
250 Staff compensation | 1 099.00 | 1 099.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 10 456.00 | 10 456.00 | ||
270 Operating profit | -6 243.00 | -6 243.00 | ||
280 Financial income | 28 777.00 | 28 777.00 | ||
290 Exceptional income | 2 039.00 | 2 039.00 | ||
300 Exceptional expenses | 11 800.00 | 11 800.00 | ||
310 Profit or loss | -16 004.00 | -16 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 11 800.00 | 11 800.00 | ||
490 Total Fixed Assets (Gross Value) | 12 819.00 | 12 819.00 | ||
494 Total Fixed Assets (Decreases) | 11 800.00 | 11 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 800.00 | 11 800.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 039.00 | 2 039.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -9 761.00 | -9 761.00 | ||
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