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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : EASY MEDIA SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Complete |
| 2017-02-10 | Public | 2014-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | EASY MEDIA SOLUTIONS |
| Siren | 798517124 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12570 |
| Management number | 2013B08112 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 598.00 | 598.00 | 598.00 | |
044 Total Fixed Assets | 598.00 | 598.00 | 598.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 3 342.00 | 3 342.00 | 3 342.00 | |
084 Cash | 1 544.00 | 1 544.00 | 1 544.00 | |
096 Total Current Assets + Prepaid Expenses | 10 286.00 | 10 286.00 | 10 286.00 | |
110 Total Assets | 10 884.00 | 598.00 | 10 286.00 | 10 884.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 13 848.00 | |||
136 Profit for the Year | -59 835.00 | |||
142 Total Equity - Total I | -44 487.00 | |||
156 Loans and similar debts | 29 560.00 | |||
166 Suppliers and related accounts | 14 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 494.00 | |||
172 Other debts | 10 834.00 | |||
176 Total debts | 54 773.00 | |||
180 Liabilities Total | 10 286.00 | |||
195 Of which payables due in more than one year | 11 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 000.00 | 186 600.00 | 115 000.00 | |
232 Total operating income excluding VAT | 115 000.00 | 186 600.00 | 115 000.00 | |
242 Other external expenses | 172 295.00 | 98 326.00 | 172 295.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 640.00 | 309.00 | 640.00 | |
254 Depreciation and amortization | 39.00 | 1 760.00 | 39.00 | |
262 Other expenses | 581.00 | 581.00 | ||
264 Total operating expenses | 173 556.00 | 100 395.00 | 173 556.00 | |
270 Operating profit | -58 556.00 | 86 205.00 | -58 556.00 | |
294 Financial expenses | 1 279.00 | 2 050.00 | 1 279.00 | |
300 Exceptional expenses | 120.00 | |||
306 Income tax's | 2 465.00 | |||
310 Profit or loss | -59 835.00 | 81 570.00 | -59 835.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 598.00 | 598.00 | ||
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