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CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-02-26 Public 2017-12-31 Simplified
NameEasy way
Siren818157323
Closing2017-12-31
Registry code 7802
Registration number 2696
Management number2016B00534
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2019-02-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95100 ARGENTEUIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 249.00 104.00 1 145.00 1 249.00
044 Total Fixed Assets 1 249.00 104.00 1 145.00 1 249.00
084 Cash 18 769.00 18 769.00 18 769.00
096 Total Current Assets + Prepaid Expenses 18 769.00 18 769.00 18 769.00
110 Total Assets 20 019.00 104.00 19 915.00 20 019.00
120 Share or Individual Capital 100.00
136 Profit for the Year 9 169.00
142 Total Equity - Total I 9 268.00
166 Suppliers and related accounts 500.00
169 Other debts including current accounts of partners for fiscal year N 5 970.00
172 Other debts 10 146.00
176 Total debts 10 646.00
180 Liabilities Total 19 915.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 38 507.00 38 507.00
232 Total operating income excluding VAT 38 507.00 38 507.00
242 Other external expenses 27 142.00 27 142.00
244 Taxes, duties and similar payments 432.00 432.00
254 Depreciation and amortization 104.00 104.00
264 Total operating expenses 27 678.00 27 678.00
270 Operating profit 10 830.00 10 830.00
294 Financial expenses 43.00 43.00
306 Income tax's 1 618.00 1 618.00
310 Profit or loss 9 169.00 9 169.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 249.00 1 249.00
492 Total Fixed Assets (Increases) 1 249.00 1 249.00

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