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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : EASYTECH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| Name | EASYTECH CONSULTING |
| Siren | 821983897 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 26684 |
| Management number | 2016B03828 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 153.00 | 4 847.00 | 5 000.00 |
028 Tangible Assets | 10 308.00 | 4 109.00 | 6 198.00 | 10 308.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 22 808.00 | 4 262.00 | 18 546.00 | 22 808.00 |
068 Receivables – Trade and related accounts | 29 880.00 | 29 880.00 | 29 880.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 153 454.00 | 153 454.00 | 153 454.00 | |
092 Prepaid expenses | 2 069.00 | 2 069.00 | 2 069.00 | |
096 Total Current Assets + Prepaid Expenses | 185 879.00 | 185 879.00 | 185 879.00 | |
110 Total Assets | 208 687.00 | 4 262.00 | 204 425.00 | 208 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 612.00 | |||
136 Profit for the Year | 25 826.00 | |||
142 Total Equity - Total I | 56 538.00 | |||
166 Suppliers and related accounts | 4 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 621.00 | |||
172 Other debts | 143 162.00 | |||
176 Total debts | 147 887.00 | |||
180 Liabilities Total | 204 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 841.00 | |||
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