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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : EASYTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2021-04-30 | Simplified |
| Name | EASYTECH |
| Siren | 882742927 |
| Closing | 2021-04-30 |
| Registry code | 9401 |
| Registration number | 30034 |
| Management number | 2020B02127 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 767.00 | 767.00 | 767.00 | |
044 Total Fixed Assets | 767.00 | 767.00 | 767.00 | |
068 Receivables – Trade and related accounts | 13 338.00 | 13 338.00 | 13 338.00 | |
072 Receivables – Other | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 107 301.00 | 107 301.00 | 107 301.00 | |
096 Total Current Assets + Prepaid Expenses | 124 139.00 | 124 139.00 | 124 139.00 | |
110 Total Assets | 124 906.00 | 124 906.00 | 124 906.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 80 285.00 | |||
142 Total Equity - Total I | 80 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 44 611.00 | |||
176 Total debts | 44 611.00 | |||
180 Liabilities Total | 124 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 590.00 | 118 590.00 | ||
232 Total operating income excluding VAT | 118 590.00 | 118 590.00 | ||
242 Other external expenses | 16 260.00 | 16 260.00 | ||
264 Total operating expenses | 16 260.00 | 16 260.00 | ||
270 Operating profit | 102 330.00 | 102 330.00 | ||
306 Income tax's | 22 045.00 | 22 045.00 | ||
310 Profit or loss | 80 285.00 | 80 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 767.00 | 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 718.00 | 23 718.00 | ||
378 Amount of deductible VAT on goods and services | 1 075.00 | 1 075.00 | ||
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