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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : EASYNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| Name | EASYNET |
| Siren | 839403995 |
| Closing | 2021-12-31 |
| Registry code | 9761 |
| Registration number | B2022/001116 |
| Management number | 2018B00082 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 325.00 | 240.00 | 85.00 | 325.00 |
028 Tangible Assets | 8 693.00 | 2 014.00 | 6 679.00 | 8 693.00 |
040 Financial Assets | 1 374.00 | 1 374.00 | 1 374.00 | |
044 Total Fixed Assets | 10 392.00 | 2 254.00 | 8 138.00 | 10 392.00 |
060 Merchandise inventory | 46 352.00 | 46 352.00 | 46 352.00 | |
064 Advances and down payments on orders | 1 779.00 | 1 779.00 | 1 779.00 | |
068 Receivables – Trade and related accounts | 1 690.00 | 1 690.00 | 1 690.00 | |
072 Receivables – Other | 2 868.00 | 2 868.00 | 2 868.00 | |
084 Cash | 8 064.00 | 8 064.00 | 8 064.00 | |
096 Total Current Assets + Prepaid Expenses | 60 752.00 | 60 752.00 | 60 752.00 | |
110 Total Assets | 71 144.00 | 2 254.00 | 68 890.00 | 71 144.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 5 140.00 | |||
134 Retained Earnings | -18 049.00 | |||
136 Profit for the Year | 8 558.00 | |||
142 Total Equity - Total I | -3 351.00 | |||
156 Loans and similar debts | 8 290.00 | |||
166 Suppliers and related accounts | 3 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 549.00 | |||
172 Other debts | 60 301.00 | |||
176 Total debts | 72 241.00 | |||
180 Liabilities Total | 68 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 841.00 | 124 841.00 | ||
232 Total operating income excluding VAT | 124 841.00 | 124 841.00 | ||
234 Purchases of goods (including customs duties) | 93 153.00 | 93 153.00 | ||
236 Inventory change (goods) | -19 162.00 | -19 162.00 | ||
242 Other external expenses | 23 535.00 | 23 535.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
250 Staff compensation | 13 441.00 | 13 441.00 | ||
252 Social security contributions | 2 119.00 | 2 119.00 | ||
254 Depreciation and amortization | 1 076.00 | 1 076.00 | ||
264 Total operating expenses | 114 370.00 | 114 370.00 | ||
270 Operating profit | 10 471.00 | 10 471.00 | ||
294 Financial expenses | 402.00 | 402.00 | ||
306 Income tax's | 1 510.00 | 1 510.00 | ||
310 Profit or loss | 8 559.00 | 8 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 392.00 | 10 392.00 | ||
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