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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : EASY PADDLE LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | EASY PADDLE LOC |
| Siren | 820876142 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 3024 |
| Management number | 2016B00250 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32300 Labéjan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 811.00 | 3 131.00 | 3 679.00 | 6 811.00 |
BJ TOTAL (I) | 6 811.00 | 3 131.00 | 3 679.00 | 6 811.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 2 000.00 | 2 000.00 | 2 000.00 | |
CO Grand total (0 to V) | 8 811.00 | 3 131.00 | 5 679.00 | 8 811.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 877.00 | 7 877.00 | ||
232 Total operating income excluding VAT | 7 877.00 | 7 877.00 | ||
242 Other external expenses | 3 019.00 | 3 019.00 | ||
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 3 021.00 | 3 021.00 | ||
252 Social security contributions | 706.00 | 706.00 | ||
254 Depreciation and amortization | 2 169.00 | 2 169.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 9 344.00 | 9 344.00 | ||
270 Operating profit | -1 466.00 | -1 466.00 | ||
310 Profit or loss | -1 466.00 | -1 466.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 725.00 | -1 725.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 466.00 | -1 725.00 | -1 466.00 | |
DL TOTAL (I) | -2 192.00 | -725.00 | -2 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 927.00 | 5 727.00 | 5 927.00 | |
DX Trade payables and related accounts | 1 944.00 | 1 944.00 | ||
EC TOTAL (IV) | 7 872.00 | 5 727.00 | 7 872.00 | |
EE Grand total (I to V) | 5 679.00 | 5 002.00 | 5 679.00 | |
EG Accrued income and payables due within one year | 7 872.00 | 5 727.00 | 7 872.00 | |
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