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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : EASY POSE 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2017-09-30 | Simplified |
| Name | EASY POSE 33 |
| Siren | 754009249 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 24801 |
| Management number | 2012B03557 |
| Activity code | 4332A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33770 SALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 954.00 | 24 767.00 | 7 187.00 | 31 954.00 |
044 Total Fixed Assets | 31 954.00 | 24 767.00 | 7 187.00 | 31 954.00 |
068 Receivables – Trade and related accounts | 940.00 | 940.00 | 940.00 | |
072 Receivables – Other | 2 025.00 | 2 025.00 | 2 025.00 | |
080 Sellable securities | 234.00 | 234.00 | 234.00 | |
084 Cash | 23 231.00 | 23 231.00 | 23 231.00 | |
096 Total Current Assets + Prepaid Expenses | 26 431.00 | 26 431.00 | 26 431.00 | |
110 Total Assets | 58 385.00 | 24 767.00 | 33 619.00 | 58 385.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -13 115.00 | |||
136 Profit for the Year | 17 123.00 | |||
142 Total Equity - Total I | 5 108.00 | |||
156 Loans and similar debts | 24 125.00 | |||
166 Suppliers and related accounts | 2 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 2 091.00 | |||
176 Total debts | 28 510.00 | |||
180 Liabilities Total | 33 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 711.00 | 105 711.00 | ||
232 Total operating income excluding VAT | 105 711.00 | 105 711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 068.00 | 6 068.00 | ||
242 Other external expenses | 32 456.00 | 32 456.00 | ||
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 1 005.00 | ||
250 Staff compensation | 40 387.00 | 40 387.00 | ||
254 Depreciation and amortization | 6 937.00 | 6 937.00 | ||
264 Total operating expenses | 86 852.00 | 86 852.00 | ||
270 Operating profit | 18 859.00 | 18 859.00 | ||
294 Financial expenses | 1 152.00 | 1 152.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 432.00 | 432.00 | ||
310 Profit or loss | 17 123.00 | 17 123.00 | ||
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