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THE LIST OF BALANCE SHEET : EASIER BUSINESS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-04-20 Public 2019-09-30 Complete
2019-02-27 Partially confidential 2018-09-30 Simplified
NameEASIER BUSINESS
Siren831763495
Closing2019-09-30
Registry code 4202
Registration number B2020/002824
Management number2017B01152
Activity code 6492Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2020-04-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address42100 SAINT-ETIENNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 249.00 249.00 249.00
AT Other tangible assets 7 328.00 3 235.00 4 093.00 7 328.00
BJ TOTAL (I) 11 577.00 3 484.00 8 093.00 11 577.00
BX Customers and related accounts
CF Cash and cash equivalents 75 132.00 75 132.00 75 132.00
CJ TOTAL (II) 75 132.00 75 132.00 75 132.00
CO Grand total (0 to V) 86 709.00 3 484.00 83 225.00 86 709.00
CU Other investments 4 000.00 4 000.00 4 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00
DG Other reserves 33 566.00 33 566.00
DI RESULTS FOR THE YEAR (Profit or Loss) 38 978.00 34 066.00 38 978.00
DL TOTAL (I) 78 045.00 39 066.00 78 045.00
DV Miscellaneous Loans and Financial Debts (4) 1 311.00 1 311.00
DX Trade payables and related accounts 1 752.00 1 168.00 1 752.00
DY Tax and social security liabilities 2 117.00 6 781.00 2 117.00
EA Other liabilities 803.00
EC TOTAL (IV) 5 181.00 8 752.00 5 181.00
EE Grand total (I to V) 83 225.00 47 819.00 83 225.00
EG Accrued income and payables due within one year 5 181.00 8 752.00 5 181.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 57 642.00 30 593.00 88 236.00 57 642.00
FJ Net sales 57 642.00 30 593.00 88 236.00 57 642.00
FR Total operating income (I) 88 236.00
FW Other purchases and external expenses 38 810.00
FX Taxes, duties, and similar payments 439.00
GA Operating Expenses - Depreciation and Amortization 1 849.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 41 099.00
GG - OPERATING RESULT (I - II) 47 136.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 47 136.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 117.00 117.00
HD Total exceptional income (VII) 117.00 117.00
HI - EXCEPTIONAL RESULT (VII - VIII) 117.00 117.00
HK Income tax 8 275.00 6 410.00 8 275.00
HL TOTAL REVENUE (I + III + V + VII) 88 353.00 71 101.00 88 353.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 49 374.00 37 035.00 49 374.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 38 978.00 34 066.00 38 978.00

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