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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : EASYCHROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Complete |
| Name | EASYCHROMA |
| Siren | 805321361 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4972 |
| Management number | 2014B00809 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51220 Merfy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 5 904.00 | 5 904.00 | 5 904.00 | |
BX Customers and related accounts | 6 191.00 | 6 191.00 | 6 191.00 | |
BZ Other receivables | 6 324.00 | 6 324.00 | 6 324.00 | |
CF Cash and cash equivalents | 49 816.00 | 49 816.00 | 49 816.00 | |
CH Prepaid expenses | 77.00 | 77.00 | 77.00 | |
CJ TOTAL (II) | 68 314.00 | 68 314.00 | 68 314.00 | |
CO Grand total (0 to V) | 68 314.00 | 68 314.00 | 68 314.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 33 583.00 | 35 881.00 | 33 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 880.00 | -2 298.00 | -11 880.00 | |
DL TOTAL (I) | 49 203.00 | 61 083.00 | 49 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 303.00 | 303.00 | ||
DX Trade payables and related accounts | 18 807.00 | 26 495.00 | 18 807.00 | |
DY Tax and social security liabilities | 2 913.00 | |||
EC TOTAL (IV) | 19 110.00 | 29 409.00 | 19 110.00 | |
EE Grand total (I to V) | 68 314.00 | 90 492.00 | 68 314.00 | |
EG Accrued income and payables due within one year | 19 110.00 | 29 409.00 | 19 110.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 102 156.00 | |||
FD Production sold - goods | 7 051.00 | |||
FJ Net sales | 109 207.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 109 209.00 | |||
FS Purchases of goods (including customs duties) | 76 640.00 | |||
FT Inventory change (goods) | 14 264.00 | |||
FW Other purchases and external expenses | 29 575.00 | |||
FX Taxes, duties, and similar payments | 492.00 | |||
GE Other Expenses | 118.00 | |||
GF Total Operating Expenses (II) | 121 090.00 | |||
GG - OPERATING RESULT (I - II) | -11 881.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 881.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 209.00 | 150 882.00 | 109 209.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 090.00 | 153 180.00 | 121 090.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 881.00 | -2 298.00 | -11 881.00 | |
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