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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : EASI CHAUFFEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | EASI CHAUFFEURS |
| Siren | 809915317 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15403 |
| Management number | 2015B01724 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 062.00 | 25 062.00 | 25 062.00 | |
040 Financial Assets | 1 902.00 | 1 902.00 | 1 902.00 | |
044 Total Fixed Assets | 26 964.00 | 25 062.00 | 1 902.00 | 26 964.00 |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
080 Sellable securities | 8 771.00 | 8 771.00 | 8 771.00 | |
096 Total Current Assets + Prepaid Expenses | 8 810.00 | 8 810.00 | 8 810.00 | |
110 Total Assets | 35 775.00 | 25 062.00 | 10 712.00 | 35 775.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -19 775.00 | |||
136 Profit for the Year | 2 222.00 | |||
142 Total Equity - Total I | -10 053.00 | |||
156 Loans and similar debts | 12 100.00 | |||
166 Suppliers and related accounts | 2 030.00 | |||
172 Other debts | 6 636.00 | |||
176 Total debts | 20 766.00 | |||
180 Liabilities Total | 10 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 595.00 | 27 595.00 | ||
226 Operating subsidies received | 19 314.00 | 19 314.00 | ||
232 Total operating income excluding VAT | 46 909.00 | 46 909.00 | ||
242 Other external expenses | 14 601.00 | 14 601.00 | ||
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 1 221.00 | 1 221.00 | ||
250 Staff compensation | 18 860.00 | 18 860.00 | ||
252 Social security contributions | 5 493.00 | 5 493.00 | ||
254 Depreciation and amortization | 4 149.00 | 4 149.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 44 331.00 | 44 331.00 | ||
270 Operating profit | 2 578.00 | 2 578.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
300 Exceptional expenses | 248.00 | 248.00 | ||
310 Profit or loss | 2 222.00 | 2 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 964.00 | 26 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 760.00 | 2 760.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 922.00 | 1 922.00 | ||
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