Grow your business safely with EASY INFORMATIQUE
All the information you need about EASY INFORMATIQUE to develop and secure your business in France
E
HOME >
CORPORATES
>
EASY INFORMATIQUE >
BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : EASY INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Public | 2016-09-30 | Simplified |
| 2017-01-23 | Public | 2015-09-30 | Simplified |
| Name | EASY INFORMATIQUE |
| Siren | 794183897 |
| Closing | 2016-09-30 |
| Registry code | 5751 |
| Registration number | 5723 |
| Management number | 2013B00674 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57150 Creutzwald |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 936.00 | 1 826.00 | 110.00 | 1 936.00 |
028 Tangible Assets | 35 671.00 | 15 293.00 | 20 378.00 | 35 671.00 |
044 Total Fixed Assets | 37 607.00 | 17 120.00 | 20 487.00 | 37 607.00 |
060 Merchandise inventory | 7 612.00 | 7 612.00 | 7 612.00 | |
068 Receivables – Trade and related accounts | 4 311.00 | 4 311.00 | 4 311.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 306.00 | 306.00 | 306.00 | |
092 Prepaid expenses | 1 271.00 | 1 271.00 | 1 271.00 | |
096 Total Current Assets + Prepaid Expenses | 14 298.00 | 14 298.00 | 14 298.00 | |
110 Total Assets | 51 905.00 | 17 120.00 | 34 786.00 | 51 905.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 812.00 | |||
136 Profit for the Year | -9 285.00 | |||
142 Total Equity - Total I | -18 097.00 | |||
156 Loans and similar debts | 17 826.00 | |||
166 Suppliers and related accounts | 3 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 558.00 | |||
172 Other debts | 31 099.00 | |||
176 Total debts | 52 883.00 | |||
180 Liabilities Total | 34 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 999.00 | 109 999.00 | ||
218 Production of services sold - France | 18 369.00 | 18 369.00 | ||
230 Other income | 167.00 | 167.00 | ||
232 Total operating income excluding VAT | 128 535.00 | 128 535.00 | ||
234 Purchases of goods (including customs duties) | 98 404.00 | 98 404.00 | ||
236 Inventory change (goods) | -2 991.00 | -2 991.00 | ||
242 Other external expenses | 23 018.00 | 23 018.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
250 Staff compensation | 11 447.00 | 11 447.00 | ||
252 Social security contributions | 1 395.00 | 1 395.00 | ||
254 Depreciation and amortization | 5 101.00 | 5 101.00 | ||
264 Total operating expenses | 137 237.00 | 137 237.00 | ||
270 Operating profit | -8 702.00 | -8 702.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 629.00 | 629.00 | ||
310 Profit or loss | -9 285.00 | -9 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 607.00 | 37 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 673.00 | 25 673.00 | ||
378 Amount of deductible VAT on goods and services | 21 464.00 | 21 464.00 | ||
all companies in France
Complete and comprehensive database.
