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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : EASY COME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Complete |
| Name | EASY COME |
| Siren | 893632281 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2023/000007 |
| Management number | 2021B00071 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71320 TOULON-SUR-ARROUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 331.00 | 331.00 | 331.00 | |
AT Other tangible assets | 1 020.00 | 248.00 | 772.00 | 1 020.00 |
BJ TOTAL (I) | 1 351.00 | 248.00 | 1 103.00 | 1 351.00 |
BX Customers and related accounts | 4 768.00 | 4 768.00 | 4 768.00 | |
BZ Other receivables | 717.00 | 717.00 | 717.00 | |
CF Cash and cash equivalents | 370.00 | 370.00 | 370.00 | |
CH Prepaid expenses | 83.00 | 83.00 | 83.00 | |
CJ TOTAL (II) | 5 939.00 | 5 939.00 | 5 939.00 | |
CO Grand total (0 to V) | 7 289.00 | 248.00 | 7 041.00 | 7 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 738.00 | -4 738.00 | ||
DL TOTAL (I) | -3 738.00 | -3 738.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 270.00 | 1 270.00 | ||
DX Trade payables and related accounts | 3 255.00 | 3 255.00 | ||
DY Tax and social security liabilities | 1 233.00 | 1 233.00 | ||
EA Other liabilities | 4 771.00 | 4 771.00 | ||
EB Prepaid income (2) | 250.00 | 250.00 | ||
EC TOTAL (IV) | 10 779.00 | 10 779.00 | ||
EE Grand total (I to V) | 7 041.00 | 7 041.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 732.00 | |||
FG Production sold - services | 7 280.00 | |||
FJ Net sales | 8 011.00 | |||
FO Operating subsidies | 3 848.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 11 862.00 | |||
FS Purchases of goods (including customs duties) | 951.00 | |||
FW Other purchases and external expenses | 6 453.00 | |||
FY Salaries and Wages | 7 835.00 | |||
FZ Social Security Contributions | 1 092.00 | |||
GA Operating Expenses - Depreciation and Amortization | 248.00 | |||
GF Total Operating Expenses (II) | 16 580.00 | |||
GG - OPERATING RESULT (I - II) | -4 718.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 718.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 20.00 | 20.00 | ||
HH Total exceptional expenses (VIII) | 20.00 | 20.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20.00 | -20.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 862.00 | 11 862.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 600.00 | 16 600.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 738.00 | -4 738.00 | ||
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