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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : EASY TRANSFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | EASY TRANSFER |
| Siren | 818191306 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10235 |
| Management number | 2017B06554 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 241.00 | 14 708.00 | 6 532.00 | 21 241.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 21 319.00 | 14 708.00 | 6 610.00 | 21 319.00 |
072 Receivables – Other | 16 734.00 | 16 734.00 | 16 734.00 | |
096 Total Current Assets + Prepaid Expenses | 16 734.00 | 16 734.00 | 16 734.00 | |
110 Total Assets | 38 053.00 | 14 708.00 | 23 344.00 | 38 053.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 400.00 | |||
136 Profit for the Year | -25 551.00 | |||
142 Total Equity - Total I | -5 150.00 | |||
156 Loans and similar debts | 2 506.00 | |||
166 Suppliers and related accounts | 5 760.00 | |||
172 Other debts | 20 229.00 | |||
176 Total debts | 28 495.00 | |||
180 Liabilities Total | 23 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 300.00 | 98 300.00 | ||
232 Total operating income excluding VAT | 98 300.00 | 98 300.00 | ||
242 Other external expenses | 110 378.00 | 110 378.00 | ||
250 Staff compensation | 6 144.00 | 6 144.00 | ||
252 Social security contributions | 3 081.00 | 3 081.00 | ||
254 Depreciation and amortization | 4 248.00 | 4 248.00 | ||
264 Total operating expenses | 123 851.00 | 123 851.00 | ||
270 Operating profit | -25 551.00 | -25 551.00 | ||
310 Profit or loss | -25 551.00 | -25 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 319.00 | 21 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 660.00 | 19 660.00 | ||
378 Amount of deductible VAT on goods and services | 16 734.00 | 16 734.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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