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THE LIST OF BALANCE SHEET : MY EASY REPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-01-15 Partially confidential 2017-12-31 Complete
2017-11-15 Partially confidential 2016-12-31 Complete
NameMY EASY REPORT
Siren803862101
Closing2017-12-31
Registry code 3303
Registration number 157
Management number2014B00372
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-01-15
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address33350 ST MAGNE DE CASTILLON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 12 337.00
BZ Other receivables 646.00
CF Cash and cash equivalents 83 683.00
CJ TOTAL (II) 96 713.00
CO Grand total (0 to V) 96 713.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DH Retained earnings 57 385.00 35 084.00 57 385.00
DI RESULTS FOR THE YEAR (Profit or Loss) 22 012.00 22 301.00 22 012.00
DL TOTAL (I) 80 498.00 58 485.00 80 498.00
DV Miscellaneous Loans and Financial Debts (4) 8 000.00
DX Trade payables and related accounts 3 143.00 2 526.00 3 143.00
DY Tax and social security liabilities 13 071.00 20 522.00 13 071.00
EA Other liabilities 1 145.00
EC TOTAL (IV) 16 215.00 32 195.00 16 215.00
EE Grand total (I to V) 96 713.00 90 680.00 96 713.00

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