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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : EASY Smart Building
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | EASY Smart Building |
| Siren | 820693133 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5192 |
| Management number | 2016B00561 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 002.00 | 1 355.00 | 6 646.00 | 8 002.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 8 112.00 | 1 355.00 | 6 756.00 | 8 112.00 |
072 Receivables – Other | 4 425.00 | 4 425.00 | 4 425.00 | |
096 Total Current Assets + Prepaid Expenses | 4 425.00 | 4 425.00 | 4 425.00 | |
110 Total Assets | 12 538.00 | 1 355.00 | 11 182.00 | 12 538.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -3 151.00 | |||
136 Profit for the Year | -77 615.00 | |||
142 Total Equity - Total I | -62 767.00 | |||
156 Loans and similar debts | 41 964.00 | |||
166 Suppliers and related accounts | 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 31 880.00 | |||
176 Total debts | 73 949.00 | |||
180 Liabilities Total | 11 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 610.00 | 102 610.00 | ||
222 Inventory production | -23 000.00 | -23 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 612.00 | 79 612.00 | ||
234 Purchases of goods (including customs duties) | 63 543.00 | 63 543.00 | ||
242 Other external expenses | 14 543.00 | 14 543.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
250 Staff compensation | 24 515.00 | 24 515.00 | ||
252 Social security contributions | 4 111.00 | 4 111.00 | ||
254 Depreciation and amortization | 735.00 | 735.00 | ||
262 Other expenses | 46 620.00 | 46 620.00 | ||
264 Total operating expenses | 154 572.00 | 154 572.00 | ||
270 Operating profit | -74 960.00 | -74 960.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
294 Financial expenses | 1 014.00 | 1 014.00 | ||
300 Exceptional expenses | 1 759.00 | 1 759.00 | ||
310 Profit or loss | -77 615.00 | -77 615.00 | ||
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