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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : EASY GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | EASY GESTION |
| Siren | 812160885 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11824 |
| Management number | 2015B01393 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 156.00 | 1 624.00 | 532.00 | 2 156.00 |
044 Total Fixed Assets | 2 156.00 | 1 624.00 | 532.00 | 2 156.00 |
064 Advances and down payments on orders | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 9 400.00 | 9 400.00 | 9 400.00 | |
084 Cash | 2 290.00 | 2 290.00 | 2 290.00 | |
096 Total Current Assets + Prepaid Expenses | 12 121.00 | 12 121.00 | 12 121.00 | |
110 Total Assets | 14 277.00 | 1 624.00 | 12 653.00 | 14 277.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -127.00 | |||
136 Profit for the Year | 8 055.00 | |||
142 Total Equity - Total I | 9 928.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 480.00 | |||
172 Other debts | 2 222.00 | |||
176 Total debts | 2 726.00 | |||
180 Liabilities Total | 12 653.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 156.00 | 2 156.00 | ||
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