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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : EASY CONNECT PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | EASY CONNECT PLUS |
| Siren | 882394364 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014561 |
| Management number | 2020B00612 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97435 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 785.00 | 785.00 | 785.00 | |
044 Total Fixed Assets | 785.00 | 785.00 | 785.00 | |
068 Receivables – Trade and related accounts | 16 937.00 | 16 937.00 | 16 937.00 | |
084 Cash | 5 362.00 | 5 362.00 | 5 362.00 | |
096 Total Current Assets + Prepaid Expenses | 22 299.00 | 22 299.00 | 22 299.00 | |
110 Total Assets | 23 084.00 | 23 084.00 | 23 084.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 31.00 | |||
134 Retained Earnings | 557.00 | |||
136 Profit for the Year | 13 775.00 | |||
142 Total Equity - Total I | 14 463.00 | |||
166 Suppliers and related accounts | 225.00 | |||
172 Other debts | 8 396.00 | |||
176 Total debts | 8 621.00 | |||
180 Liabilities Total | 23 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 420.00 | 22 810.00 | 30 420.00 | |
232 Total operating income excluding VAT | 30 420.00 | 22 810.00 | 30 420.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 012.00 | 1 436.00 | 1 012.00 | |
242 Other external expenses | 15 163.00 | 11 880.00 | 15 163.00 | |
244 Taxes, duties and similar payments | 190.00 | 104.00 | 190.00 | |
250 Staff compensation | 7 411.00 | |||
252 Social security contributions | 1 391.00 | |||
264 Total operating expenses | 16 365.00 | 22 222.00 | 16 365.00 | |
270 Operating profit | 14 055.00 | 588.00 | 14 055.00 | |
300 Exceptional expenses | 280.00 | 280.00 | ||
310 Profit or loss | 13 775.00 | 588.00 | 13 775.00 | |
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