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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : EASY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | EASY SERVICES |
| Siren | 827454489 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012224 |
| Management number | 2017B00282 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 73.00 | 1 127.00 | 1 200.00 |
028 Tangible Assets | 575.00 | 9.00 | 566.00 | 575.00 |
044 Total Fixed Assets | 1 775.00 | 82.00 | 1 693.00 | 1 775.00 |
064 Advances and down payments on orders | 325.00 | 325.00 | 325.00 | |
068 Receivables – Trade and related accounts | 4 835.00 | 4 835.00 | 4 835.00 | |
072 Receivables – Other | 2 556.00 | 2 556.00 | 2 556.00 | |
084 Cash | 8 062.00 | 8 062.00 | 8 062.00 | |
096 Total Current Assets + Prepaid Expenses | 15 779.00 | 15 779.00 | 15 779.00 | |
110 Total Assets | 17 554.00 | 82.00 | 17 472.00 | 17 554.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 523.00 | |||
142 Total Equity - Total I | 6 523.00 | |||
166 Suppliers and related accounts | 7 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 033.00 | |||
172 Other debts | 3 766.00 | |||
176 Total debts | 10 949.00 | |||
180 Liabilities Total | 17 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 386.00 | 28 386.00 | ||
230 Other income | 155.00 | 155.00 | ||
232 Total operating income excluding VAT | 28 542.00 | 28 542.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 642.00 | 7 642.00 | ||
242 Other external expenses | 16 672.00 | 16 672.00 | ||
254 Depreciation and amortization | 82.00 | 82.00 | ||
264 Total operating expenses | 24 397.00 | 24 397.00 | ||
270 Operating profit | 4 145.00 | 4 145.00 | ||
306 Income tax's | 622.00 | 622.00 | ||
310 Profit or loss | 3 523.00 | 3 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 575.00 | 575.00 | ||
492 Total Fixed Assets (Increases) | 1 775.00 | 1 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 422.00 | 4 422.00 | ||
378 Amount of deductible VAT on goods and services | 3 447.00 | 3 447.00 | ||
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