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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : EASYFLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-09-30 | Complete |
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| Name | EASYFLAT |
| Siren | 850834078 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/046097 |
| Management number | 2019B03851 |
| Activity code | 2841Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 LENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 276.00 | 3 276.00 | 3 276.00 | |
CF Cash and cash equivalents | 69 530.00 | 69 530.00 | 69 530.00 | |
CH Prepaid expenses | 12 006.00 | 12 006.00 | 12 006.00 | |
CJ TOTAL (II) | 84 812.00 | 84 812.00 | 84 812.00 | |
CO Grand total (0 to V) | 84 812.00 | 84 812.00 | 84 812.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -15 576.00 | -15 576.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 362.00 | -15 576.00 | -1 362.00 | |
DL TOTAL (I) | 83 062.00 | 84 424.00 | 83 062.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 357.00 | 357.00 | 357.00 | |
DX Trade payables and related accounts | 1 394.00 | 1 931.00 | 1 394.00 | |
DY Tax and social security liabilities | 500.00 | |||
EC TOTAL (IV) | 1 750.00 | 2 788.00 | 1 750.00 | |
EE Grand total (I to V) | 84 812.00 | 87 212.00 | 84 812.00 | |
EG Accrued income and payables due within one year | 1 750.00 | 2 788.00 | 1 750.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 863.00 | |||
FX Taxes, duties, and similar payments | -500.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 1 363.00 | |||
GG - OPERATING RESULT (I - II) | -1 362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 363.00 | 15 576.00 | 1 363.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 362.00 | -15 576.00 | -1 362.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 394.00 | 1 394.00 | 1 394.00 | |
VB VAT | 3 276.00 | 3 276.00 | 3 276.00 | |
VI Group and Associates | 357.00 | 357.00 | 357.00 | |
VS Prepaid expenses | 12 006.00 | 12 006.00 | 12 006.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 283.00 | 15 283.00 | 15 283.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 750.00 | 1 750.00 | 1 750.00 | |
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