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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : EasyVanLoc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| Name | EasyVanLoc |
| Siren | 887958924 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 2816 |
| Management number | 2020B00465 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60570 ANDEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 314.00 | 1 468.00 | 5 846.00 | 7 314.00 |
044 Total Fixed Assets | 7 314.00 | 1 468.00 | 5 846.00 | 7 314.00 |
060 Merchandise inventory | 130 707.00 | 130 707.00 | 130 707.00 | |
064 Advances and down payments on orders | 1 838.00 | 1 838.00 | 1 838.00 | |
068 Receivables – Trade and related accounts | 10 086.00 | 10 086.00 | 10 086.00 | |
072 Receivables – Other | 12 380.00 | 12 380.00 | 12 380.00 | |
084 Cash | 8 758.00 | 8 758.00 | 8 758.00 | |
096 Total Current Assets + Prepaid Expenses | 163 769.00 | 163 769.00 | 163 769.00 | |
110 Total Assets | 171 083.00 | 1 468.00 | 169 615.00 | 171 083.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 199.00 | |||
136 Profit for the Year | 23 980.00 | |||
142 Total Equity - Total I | 29 279.00 | |||
164 Advances and down payments received on current orders | 12 786.00 | |||
166 Suppliers and related accounts | 61 805.00 | |||
172 Other debts | 65 745.00 | |||
176 Total debts | 140 336.00 | |||
180 Liabilities Total | 169 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 016.00 | 47 050.00 | 43 016.00 | |
218 Production of services sold - France | 65 775.00 | 20 060.00 | 65 775.00 | |
226 Operating subsidies received | 13 114.00 | 4 075.00 | 13 114.00 | |
230 Other income | 119.00 | 1.00 | 119.00 | |
232 Total operating income excluding VAT | 122 024.00 | 71 186.00 | 122 024.00 | |
234 Purchases of goods (including customs duties) | 37 501.00 | 42 429.00 | 37 501.00 | |
242 Other external expenses | 38 315.00 | 23 188.00 | 38 315.00 | |
244 Taxes, duties and similar payments | 3 332.00 | 978.00 | 3 332.00 | |
250 Staff compensation | 11 169.00 | 11 169.00 | ||
252 Social security contributions | 3 471.00 | 3 471.00 | ||
254 Depreciation and amortization | 1 436.00 | 32.00 | 1 436.00 | |
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 95 266.00 | 66 628.00 | 95 266.00 | |
270 Operating profit | 26 757.00 | 4 558.00 | 26 757.00 | |
294 Financial expenses | 860.00 | 220.00 | 860.00 | |
306 Income tax's | 1 917.00 | 39.00 | 1 917.00 | |
310 Profit or loss | 23 980.00 | 4 299.00 | 23 980.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 200.00 | 6 200.00 | ||
490 Total Fixed Assets (Gross Value) | 1 114.00 | 1 114.00 | ||
492 Total Fixed Assets (Increases) | 6 200.00 | 6 200.00 | ||
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