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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : EASYBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2019-12-31 | Complete |
| 2021-10-06 | Public | 2018-12-31 | Complete |
| Name | EASYBOX |
| Siren | 840972509 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 10863 |
| Management number | 2018B01657 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 966.00 | 966.00 | 966.00 | |
BB Receivables related to investments | 3 944.00 | 3 944.00 | 3 944.00 | |
BJ TOTAL (I) | 5 909.00 | 966.00 | 4 943.00 | 5 909.00 |
BX Customers and related accounts | 1 326.00 | 1 326.00 | 1 326.00 | |
BZ Other receivables | 2 279.00 | 2 279.00 | 2 279.00 | |
CF Cash and cash equivalents | 1 651.00 | 1 651.00 | 1 651.00 | |
CJ TOTAL (II) | 5 257.00 | 5 257.00 | 5 257.00 | |
CO Grand total (0 to V) | 11 167.00 | 966.00 | 10 201.00 | 11 167.00 |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -14 963.00 | -12 856.00 | -14 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 164.00 | -2 107.00 | -1 164.00 | |
DL TOTAL (I) | -15 128.00 | -13 963.00 | -15 128.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 773.00 | 11 156.00 | 12 773.00 | |
DX Trade payables and related accounts | 12 192.00 | 7 476.00 | 12 192.00 | |
DY Tax and social security liabilities | 362.00 | 890.00 | 362.00 | |
EB Prepaid income (2) | 3 742.00 | |||
EC TOTAL (IV) | 25 329.00 | 23 265.00 | 25 329.00 | |
EE Grand total (I to V) | 10 201.00 | 9 301.00 | 10 201.00 | |
EG Accrued income and payables due within one year | 25 329.00 | 23 265.00 | 25 329.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 803.00 | 17 803.00 | 17 803.00 | |
FJ Net sales | 17 803.00 | 17 803.00 | 17 803.00 | |
FR Total operating income (I) | 17 803.00 | |||
FW Other purchases and external expenses | 18 773.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GA Operating Expenses - Depreciation and Amortization | 169.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 967.00 | |||
GG - OPERATING RESULT (I - II) | -1 164.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 100.00 | |||
HH Total exceptional expenses (VIII) | 2 100.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 100.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 17 803.00 | 22 359.00 | 17 803.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 967.00 | 24 466.00 | 18 967.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 164.00 | -2 107.00 | -1 164.00 | |
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