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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : EASY SPORT PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2017-10-24 | Partially confidential | 2016-12-31 | Complete |
| Name | EASY SPORT PARIS |
| Siren | 800684409 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23042 |
| Management number | 2014B01773 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 785.00 | 1 785.00 | 1 785.00 | |
BZ Other receivables | 611.00 | 611.00 | 611.00 | |
CF Cash and cash equivalents | 17 412.00 | 17 412.00 | 17 412.00 | |
CH Prepaid expenses | 266.00 | 266.00 | 266.00 | |
CJ TOTAL (II) | 20 075.00 | 20 075.00 | 20 075.00 | |
CO Grand total (0 to V) | 20 075.00 | 20 075.00 | 20 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | 10 500.00 | |
DD Legal reserve (1) | 504.00 | 504.00 | ||
DH Retained earnings | -445.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 321.00 | 949.00 | -3 321.00 | |
DL TOTAL (I) | 7 684.00 | 11 004.00 | 7 684.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89.00 | 7.00 | 89.00 | |
DX Trade payables and related accounts | 3 377.00 | 5 152.00 | 3 377.00 | |
DY Tax and social security liabilities | 3 873.00 | 6 284.00 | 3 873.00 | |
EA Other liabilities | 456.00 | 456.00 | ||
EB Prepaid income (2) | 4 596.00 | 12 557.00 | 4 596.00 | |
EC TOTAL (IV) | 12 391.00 | 24 000.00 | 12 391.00 | |
EE Grand total (I to V) | 20 075.00 | 35 004.00 | 20 075.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 158.00 | 42 158.00 | 42 158.00 | |
FJ Net sales | 42 158.00 | 42 158.00 | 42 158.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 42 161.00 | |||
FW Other purchases and external expenses | 43 266.00 | |||
FX Taxes, duties, and similar payments | 256.00 | |||
FZ Social Security Contributions | 1 959.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 45 481.00 | |||
GG - OPERATING RESULT (I - II) | -3 321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 179.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 42 161.00 | 40 736.00 | 42 161.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 481.00 | 39 787.00 | 45 481.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 321.00 | 949.00 | -3 321.00 | |
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