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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : Easy Stay
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2018-12-31 | Complete |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| Name | Easy Stay |
| Siren | 832407092 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 3079 |
| Management number | 2017B01151 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 123.00 | 66.00 | 1 057.00 | 1 123.00 |
AT Other tangible assets | 669.00 | 64.00 | 605.00 | 669.00 |
BH Other financial assets | 4 016.00 | 4 016.00 | 4 016.00 | |
BJ TOTAL (I) | 5 808.00 | 131.00 | 5 677.00 | 5 808.00 |
BX Customers and related accounts | 159.00 | 159.00 | 159.00 | |
BZ Other receivables | 242.00 | 242.00 | 242.00 | |
CF Cash and cash equivalents | 13 152.00 | 13 152.00 | 13 152.00 | |
CJ TOTAL (II) | 13 395.00 | 13 395.00 | 13 395.00 | |
CO Grand total (0 to V) | 19 203.00 | 131.00 | 19 072.00 | 19 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -15 281.00 | -15 281.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 281.00 | -15 281.00 | ||
DL TOTAL (I) | -13 281.00 | -13 281.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 669.00 | 31 669.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 480.00 | 1 480.00 | ||
DX Trade payables and related accounts | 684.00 | 684.00 | ||
EC TOTAL (IV) | 32 353.00 | 32 353.00 | ||
EE Grand total (I to V) | 19 072.00 | 19 072.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 77 910.00 | |||
FJ Net sales | 77 910.00 | |||
FR Total operating income (I) | 77 910.00 | |||
FW Other purchases and external expenses | 92 080.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
GB Operating Expenses - Provisions | 131.00 | |||
GE Other Expenses | 149.00 | |||
GF Total Operating Expenses (II) | 92 346.00 | |||
GG - OPERATING RESULT (I - II) | -14 435.00 | |||
GU Total financial expenses (VI) | 846.00 | |||
GV - FINANCIAL INCOME (V - VI) | -846.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 281.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 910.00 | 77 910.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 192.00 | 93 192.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 281.00 | -15 281.00 | ||
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