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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : EASY BENNES TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | EASY BENNES TP |
| Siren | 847536620 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7177 |
| Management number | 2019B00559 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 250.00 | 14 780.00 | 26 470.00 | 41 250.00 |
044 Total Fixed Assets | 41 250.00 | 14 780.00 | 26 470.00 | 41 250.00 |
068 Receivables – Trade and related accounts | 86 185.00 | 86 185.00 | 86 185.00 | |
072 Receivables – Other | 30 976.00 | 30 976.00 | 30 976.00 | |
084 Cash | 3 650.00 | 3 650.00 | 3 650.00 | |
096 Total Current Assets + Prepaid Expenses | 120 810.00 | 120 810.00 | 120 810.00 | |
110 Total Assets | 162 060.00 | 14 780.00 | 147 280.00 | 162 060.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 15 862.00 | |||
136 Profit for the Year | 29 849.00 | |||
142 Total Equity - Total I | 56 711.00 | |||
166 Suppliers and related accounts | 15 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 111.00 | |||
172 Other debts | 75 324.00 | |||
176 Total debts | 90 569.00 | |||
180 Liabilities Total | 147 280.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 250.00 | 41 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 301.00 | 7 301.00 | ||
378 Amount of deductible VAT on goods and services | 10 275.00 | 10 275.00 | ||
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