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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : EASYCOM STRATEGIE & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | EASYCOM STRATEGIE & DEVELOPPEMENT |
| Siren | 751615014 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002392 |
| Management number | 2012B00589 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 065.00 | 1 380.00 | 686.00 | 2 065.00 |
044 Total Fixed Assets | 2 065.00 | 1 380.00 | 686.00 | 2 065.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 22 006.00 | 22 006.00 | 22 006.00 | |
072 Receivables – Other | 16 438.00 | 16 438.00 | 16 438.00 | |
096 Total Current Assets + Prepaid Expenses | 38 444.00 | 38 444.00 | 38 444.00 | |
110 Total Assets | 40 509.00 | 1 380.00 | 39 130.00 | 40 509.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | -31 001.00 | |||
136 Profit for the Year | 14 064.00 | |||
142 Total Equity - Total I | -15 362.00 | |||
156 Loans and similar debts | 3 232.00 | |||
166 Suppliers and related accounts | 12 977.00 | |||
172 Other debts | 38 283.00 | |||
176 Total debts | 54 492.00 | |||
180 Liabilities Total | 39 130.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 135.00 | 3 135.00 | ||
490 Total Fixed Assets (Gross Value) | 2 065.00 | 2 065.00 | ||
492 Total Fixed Assets (Increases) | 3 135.00 | 3 135.00 | ||
494 Total Fixed Assets (Decreases) | 3 135.00 | 3 135.00 | ||
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