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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : Easy-Pro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| Name | Easy-Pro |
| Siren | 830891065 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 14501 |
| Management number | 2020B00452 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73370 Le Bourget-du-Lac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 577 868.00 | 577 868.00 | 577 868.00 | |
BZ Other receivables | 22 580.00 | 22 580.00 | 22 580.00 | |
CF Cash and cash equivalents | 449 183.00 | 449 183.00 | 449 183.00 | |
CJ TOTAL (II) | 1 049 632.00 | 1 049 632.00 | 1 049 632.00 | |
CN Currency translation adjustments (V) | 102.00 | 102.00 | 102.00 | |
CO Grand total (0 to V) | 1 049 734.00 | 1 049 734.00 | 1 049 734.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 126 209.00 | 126 209.00 | ||
DH Retained earnings | 838.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 764.00 | 125 371.00 | 190 764.00 | |
DL TOTAL (I) | 327 972.00 | 137 209.00 | 327 972.00 | |
DP Provisions for Risks | 66 692.00 | 66 692.00 | ||
DR TOTAL (IV) | 66 692.00 | 66 692.00 | ||
DX Trade payables and related accounts | 453 312.00 | 347 134.00 | 453 312.00 | |
DY Tax and social security liabilities | 200 164.00 | 163 480.00 | 200 164.00 | |
EA Other liabilities | 1 593.00 | 189 203.00 | 1 593.00 | |
EB Prepaid income (2) | 36 291.00 | |||
EC TOTAL (IV) | 655 070.00 | 736 108.00 | 655 070.00 | |
EE Grand total (I to V) | 1 049 734.00 | 873 317.00 | 1 049 734.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4T Provisions for foreign exchange losses | ||||
5Z Total provisions for risks and expenses | 66 692.00 | 66 692.00 | ||
7C Grand total | 66 692.00 | 66 692.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 453 312.00 | 453 312.00 | 453 312.00 | |
8C Staff and Related Accounts | 39 629.00 | 39 629.00 | 39 629.00 | |
8D Social Security and Other Social Organizations | 15 692.00 | 15 692.00 | 15 692.00 | |
8E Income Taxes | 14 268.00 | 14 268.00 | 14 268.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 593.00 | 1 593.00 | 1 593.00 | |
UX Other trade receivables | 577 868.00 | 577 868.00 | 577 868.00 | |
VB VAT | 1 993.00 | 1 993.00 | 1 993.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 554.00 | 3 554.00 | 3 554.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 20 587.00 | 20 587.00 | 20 587.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 600 448.00 | 600 448.00 | 600 448.00 | |
VW VAT | 127 021.00 | 127 021.00 | 127 021.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 655 070.00 | 655 070.00 | 655 070.00 | |
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