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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : EZ INTEGRATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Simplified |
| 2022-01-11 | Public | 2021-09-30 | Simplified |
| 2020-12-16 | Public | 2020-09-30 | Simplified |
| 2019-12-31 | Public | 2019-09-30 | Simplified |
| 2019-01-23 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | EZ INTEGRATION |
| Siren | 789871001 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 2924 |
| Management number | 2012B05373 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 382.00 | 1 382.00 | 1 382.00 | |
028 Tangible Assets | 3 568.00 | 1 980.00 | 1 588.00 | 3 568.00 |
044 Total Fixed Assets | 4 950.00 | 3 362.00 | 1 588.00 | 4 950.00 |
068 Receivables – Trade and related accounts | 25 608.00 | 25 608.00 | 25 608.00 | |
072 Receivables – Other | 8 507.00 | 8 507.00 | 8 507.00 | |
080 Sellable securities | 30 237.00 | 30 237.00 | 30 237.00 | |
084 Cash | 175 903.00 | 175 903.00 | 175 903.00 | |
092 Prepaid expenses | 2 869.00 | 2 869.00 | 2 869.00 | |
096 Total Current Assets + Prepaid Expenses | 243 123.00 | 243 123.00 | 243 123.00 | |
110 Total Assets | 248 074.00 | 3 362.00 | 244 712.00 | 248 074.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 555.00 | |||
134 Retained Earnings | 160 118.00 | |||
136 Profit for the Year | 60 993.00 | |||
142 Total Equity - Total I | 229 166.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 782.00 | |||
172 Other debts | 13 146.00 | |||
176 Total debts | 15 546.00 | |||
180 Liabilities Total | 244 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 683.00 | 184 683.00 | ||
232 Total operating income excluding VAT | 184 683.00 | 184 683.00 | ||
242 Other external expenses | 24 518.00 | 24 518.00 | ||
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 13 567.00 | 13 567.00 | ||
250 Staff compensation | 54 000.00 | 54 000.00 | ||
252 Social security contributions | 8 576.00 | 8 576.00 | ||
254 Depreciation and amortization | 894.00 | 894.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 101 560.00 | 101 560.00 | ||
270 Operating profit | 83 124.00 | 83 124.00 | ||
280 Financial income | 201.00 | 201.00 | ||
306 Income tax's | 22 332.00 | 22 332.00 | ||
310 Profit or loss | 60 993.00 | 60 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 790.00 | 790.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 978.00 | 978.00 | ||
490 Total Fixed Assets (Gross Value) | 3 182.00 | 3 182.00 | ||
492 Total Fixed Assets (Increases) | 1 768.00 | 1 768.00 | ||
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