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THE LIST OF BALANCE SHEET : iEASY RECORD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-03 Partially confidential 2020-12-31 Simplified
NameiEASY RECORD
Siren881646160
Closing2020-12-31
Registry code 7803
Registration number 1821
Management number2020B01079
Activity code 6312Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-02-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address78340 Les Clayes-sous-Bois
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 27 550.00 27 550.00 27 550.00
044 Total Fixed Assets 27 550.00 27 550.00 27 550.00
068 Receivables – Trade and related accounts 1 567.00 1 567.00 1 567.00
072 Receivables – Other 2 573.00 2 573.00 2 573.00
084 Cash 7 372.00 7 372.00 7 372.00
096 Total Current Assets + Prepaid Expenses 11 512.00 11 512.00 11 512.00
110 Total Assets 39 062.00 39 062.00 39 062.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -78.00
142 Total Equity - Total I 922.00
156 Loans and similar debts 7 300.00
166 Suppliers and related accounts 9 238.00
169 Other debts including current accounts of partners for fiscal year N 21 602.00
172 Other debts 21 602.00
176 Total debts 38 140.00
180 Liabilities Total 39 062.00
182 Cost of fixed assets acquired or created during the financial year 27 550.00

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