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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : EASIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | EASIP |
| Siren | 837734565 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9118 |
| Management number | 2018B01097 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 279.00 | 93.00 | 186.00 | 279.00 |
044 Total Fixed Assets | 279.00 | 93.00 | 186.00 | 279.00 |
068 Receivables – Trade and related accounts | 16 110.00 | 16 110.00 | 16 110.00 | |
072 Receivables – Other | 8 320.00 | 8 320.00 | 8 320.00 | |
084 Cash | 12 578.00 | 12 578.00 | 12 578.00 | |
096 Total Current Assets + Prepaid Expenses | 37 008.00 | 37 008.00 | 37 008.00 | |
110 Total Assets | 37 287.00 | 93.00 | 37 194.00 | 37 287.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 277.00 | |||
142 Total Equity - Total I | 28 277.00 | |||
166 Suppliers and related accounts | 250.00 | |||
172 Other debts | 8 667.00 | |||
176 Total debts | 8 917.00 | |||
180 Liabilities Total | 37 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 000.00 | 6 000.00 | ||
214 Production of goods sold - France | 41 700.00 | 41 700.00 | ||
232 Total operating income excluding VAT | 47 700.00 | 47 700.00 | ||
234 Purchases of goods (including customs duties) | 4 924.00 | 4 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 15 201.00 | 15 201.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 20 423.00 | 20 423.00 | ||
310 Profit or loss | 27 277.00 | 27 277.00 | ||
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