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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : EASIEROAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | EASIEROAD |
| Siren | 828487199 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 115887 |
| Management number | 2017B08586 |
| Activity code | 4931Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 804.00 | 3 481.00 | 323.00 | 3 804.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 5 004.00 | 3 481.00 | 1 523.00 | 5 004.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 356.00 | 4 356.00 | 4 356.00 | |
084 Cash | 9 741.00 | 9 741.00 | 9 741.00 | |
096 Total Current Assets + Prepaid Expenses | 14 097.00 | 14 097.00 | 14 097.00 | |
110 Total Assets | 19 101.00 | 3 481.00 | 15 620.00 | 19 101.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -1 097.00 | |||
136 Profit for the Year | 14 003.00 | |||
142 Total Equity - Total I | 14 556.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 064.00 | |||
176 Total debts | 1 064.00 | |||
180 Liabilities Total | 15 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82.00 | 82.00 | ||
218 Production of services sold - France | 15 489.00 | 51 060.00 | 15 489.00 | |
226 Operating subsidies received | 12 298.00 | 12 298.00 | ||
230 Other income | 2.00 | 57.00 | 2.00 | |
232 Total operating income excluding VAT | 27 871.00 | 51 117.00 | 27 871.00 | |
234 Purchases of goods (including customs duties) | 82.00 | 82.00 | ||
240 Inventory changes (raw materials and supplies) | 12 571.00 | 12 571.00 | ||
242 Other external expenses | 51 137.00 | |||
244 Taxes, duties and similar payments | 284.00 | 228.00 | 284.00 | |
254 Depreciation and amortization | 2 097.00 | 2 057.00 | 2 097.00 | |
262 Other expenses | 37.00 | 5.00 | 37.00 | |
264 Total operating expenses | 15 071.00 | 53 427.00 | 15 071.00 | |
270 Operating profit | 12 800.00 | -2 310.00 | 12 800.00 | |
294 Financial expenses | 2 246.00 | 2 246.00 | ||
300 Exceptional expenses | 1 043.00 | 1 043.00 | ||
306 Income tax's | -4 492.00 | -4 492.00 | ||
310 Profit or loss | 14 003.00 | -2 310.00 | 14 003.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 250.00 | 7 250.00 | ||
494 Total Fixed Assets (Decreases) | 2 247.00 | 2 247.00 | ||
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