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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : EASYLEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2021-03-31 | Simplified |
| Name | EASYLEV |
| Siren | 882489289 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/038485 |
| Management number | 2020B02282 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 500.00 | 3 325.00 | 25 175.00 | 28 500.00 |
044 Total Fixed Assets | 28 500.00 | 3 325.00 | 25 175.00 | 28 500.00 |
072 Receivables – Other | 5 991.00 | 5 991.00 | 5 991.00 | |
096 Total Current Assets + Prepaid Expenses | 5 991.00 | 5 991.00 | 5 991.00 | |
110 Total Assets | 34 491.00 | 3 325.00 | 31 166.00 | 34 491.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 274.00 | |||
142 Total Equity - Total I | -5 274.00 | |||
156 Loans and similar debts | 26 048.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
172 Other debts | 6 192.00 | |||
176 Total debts | 36 440.00 | |||
180 Liabilities Total | 31 166.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 500.00 | 28 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 358.00 | 358.00 | ||
378 Amount of deductible VAT on goods and services | 649.00 | 649.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 649.00 | 649.00 | ||
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