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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : EasyCos
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-03-31 | Public | 2019-12-31 | Simplified |
| Name | EasyCos |
| Siren | 848416988 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7794 |
| Management number | 2019B00456 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 813.00 | 4 813.00 | 4 813.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 37 799.00 | 37 799.00 | 37 799.00 | |
096 Total Current Assets + Prepaid Expenses | 42 836.00 | 42 836.00 | 42 836.00 | |
110 Total Assets | 42 836.00 | 42 836.00 | 42 836.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 696.00 | |||
136 Profit for the Year | 26 898.00 | |||
142 Total Equity - Total I | 31 144.00 | |||
166 Suppliers and related accounts | 950.00 | |||
172 Other debts | 5 743.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 11 692.00 | |||
180 Liabilities Total | 42 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 260.00 | 40 954.00 | 42 260.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 46 760.00 | 40 954.00 | 46 760.00 | |
242 Other external expenses | 15 197.00 | 25 959.00 | 15 197.00 | |
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
250 Staff compensation | 620.00 | 620.00 | ||
252 Social security contributions | 234.00 | 234.00 | ||
264 Total operating expenses | 16 387.00 | 25 959.00 | 16 387.00 | |
270 Operating profit | 30 373.00 | 14 995.00 | 30 373.00 | |
306 Income tax's | 3 475.00 | 2 249.00 | 3 475.00 | |
310 Profit or loss | 26 898.00 | 12 746.00 | 26 898.00 | |
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