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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : EASY DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| 2022-09-05 | Public | 2020-12-31 | Simplified |
| Name | EASY DRIVE |
| Siren | 805263167 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 347 |
| Management number | 2014B00408 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5.00 | 5.00 | 5.00 | |
028 Tangible Assets | 17 954.00 | 9 854.00 | 8 100.00 | 17 954.00 |
040 Financial Assets | 475.00 | 475.00 | 475.00 | |
044 Total Fixed Assets | 18 434.00 | 9 859.00 | 8 575.00 | 18 434.00 |
068 Receivables – Trade and related accounts | 1 585.00 | 1 585.00 | 1 585.00 | |
072 Receivables – Other | 2 825.00 | 2 825.00 | 2 825.00 | |
084 Cash | 11 544.00 | 11 544.00 | 11 544.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 16 207.00 | 16 207.00 | 16 207.00 | |
110 Total Assets | 34 641.00 | 9 859.00 | 24 782.00 | 34 641.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 935.00 | |||
136 Profit for the Year | 5 080.00 | |||
142 Total Equity - Total I | 17 514.00 | |||
166 Suppliers and related accounts | 4 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 2 688.00 | |||
176 Total debts | 7 268.00 | |||
180 Liabilities Total | 24 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 838.00 | 25 838.00 | ||
226 Operating subsidies received | 3 238.00 | 3 238.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 29 124.00 | 29 124.00 | ||
234 Purchases of goods (including customs duties) | 909.00 | 909.00 | ||
242 Other external expenses | 20 511.00 | 20 511.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
254 Depreciation and amortization | 2 111.00 | 2 111.00 | ||
264 Total operating expenses | 23 815.00 | 23 815.00 | ||
270 Operating profit | 5 309.00 | 5 309.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 216.00 | 216.00 | ||
310 Profit or loss | 5 080.00 | 5 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 434.00 | 18 434.00 | ||
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