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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : EASY CONCEPT BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| Name | EASY CONCEPT BUSINESS |
| Siren | 883094088 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/013541 |
| Management number | 2020B00557 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 CERET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 300.00 | 10 300.00 | 10 300.00 | |
BZ Other receivables | 198.00 | 198.00 | 198.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 30 132.00 | 30 132.00 | 30 132.00 | |
CJ TOTAL (II) | 30 360.00 | 30 360.00 | 30 360.00 | |
CO Grand total (0 to V) | 40 660.00 | 40 660.00 | 40 660.00 | |
CU Other investments | 10 300.00 | 10 300.00 | 10 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -125.00 | -125.00 | ||
DL TOTAL (I) | 2 874.00 | 2 874.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 25 000.00 | ||
DX Trade payables and related accounts | 3 832.00 | 3 832.00 | ||
DY Tax and social security liabilities | 8 952.00 | 8 952.00 | ||
EC TOTAL (IV) | 37 785.00 | 37 785.00 | ||
EE Grand total (I to V) | 40 660.00 | 40 660.00 | ||
EG Accrued income and payables due within one year | 37 785.00 | 37 785.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 920.00 | |||
FR Total operating income (I) | 13 920.00 | |||
FW Other purchases and external expenses | 5 472.00 | |||
FZ Social Security Contributions | 8 572.00 | |||
GF Total Operating Expenses (II) | 14 046.00 | |||
GG - OPERATING RESULT (I - II) | -125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 920.00 | 13 920.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 046.00 | 14 046.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -125.00 | -125.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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