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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : EASYSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | EASYSPORT |
| Siren | 822009361 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/001872 |
| Management number | 2016B01694 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 034.00 | 3 663.00 | 12 371.00 | 16 034.00 |
028 Tangible Assets | 41 329.00 | 9 949.00 | 31 380.00 | 41 329.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 59 963.00 | 13 611.00 | 46 352.00 | 59 963.00 |
068 Receivables – Trade and related accounts | 805.00 | 805.00 | 805.00 | |
072 Receivables – Other | 7 897.00 | 7 897.00 | 7 897.00 | |
084 Cash | 3 121.00 | 3 121.00 | 3 121.00 | |
092 Prepaid expenses | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 12 638.00 | 12 638.00 | 12 638.00 | |
110 Total Assets | 72 601.00 | 13 611.00 | 58 989.00 | 72 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -83 529.00 | |||
142 Total Equity - Total I | -82 529.00 | |||
156 Loans and similar debts | 44 809.00 | |||
166 Suppliers and related accounts | 4 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 376.00 | |||
172 Other debts | 92 078.00 | |||
176 Total debts | 141 518.00 | |||
180 Liabilities Total | 58 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 963.00 | |||
195 Of which payables due in more than one year | 37 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 968.00 | 115 968.00 | ||
230 Other income | 2 347.00 | 2 347.00 | ||
232 Total operating income excluding VAT | 118 315.00 | 118 315.00 | ||
242 Other external expenses | 76 041.00 | 76 041.00 | ||
243 (including business tax) | 1 170.00 | 1 170.00 | ||
244 Taxes, duties and similar payments | 3 409.00 | 3 409.00 | ||
250 Staff compensation | 83 417.00 | 83 417.00 | ||
252 Social security contributions | 17 895.00 | 17 895.00 | ||
254 Depreciation and amortization | 13 611.00 | 13 611.00 | ||
262 Other expenses | 6 124.00 | 6 124.00 | ||
264 Total operating expenses | 200 497.00 | 200 497.00 | ||
270 Operating profit | -82 183.00 | -82 183.00 | ||
294 Financial expenses | 1 346.00 | 1 346.00 | ||
310 Profit or loss | -83 529.00 | -83 529.00 | ||
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