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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : EZEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | EZEL |
| Siren | 803654011 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13054 |
| Management number | 2014B05647 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 10 000.00 | 2 000.00 | 8 000.00 | 10 000.00 |
044 Total Fixed Assets | 90 000.00 | 2 000.00 | 88 000.00 | 90 000.00 |
060 Merchandise inventory | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 1 973.00 | 1 973.00 | 1 973.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 2 918.00 | 2 918.00 | 2 918.00 | |
110 Total Assets | 92 918.00 | 2 000.00 | 90 918.00 | 92 918.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 526.00 | |||
136 Profit for the Year | 4 903.00 | |||
142 Total Equity - Total I | 1 377.00 | |||
166 Suppliers and related accounts | 3 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 940.00 | |||
172 Other debts | 86 457.00 | |||
176 Total debts | 89 541.00 | |||
180 Liabilities Total | 90 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 010.00 | 119 010.00 | ||
232 Total operating income excluding VAT | 119 010.00 | 119 010.00 | ||
234 Purchases of goods (including customs duties) | 53 024.00 | 53 024.00 | ||
236 Inventory change (goods) | -342.00 | -342.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 420.00 | 1 420.00 | ||
242 Other external expenses | 23 398.00 | 23 398.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
250 Staff compensation | 31 300.00 | 31 300.00 | ||
252 Social security contributions | 3 277.00 | 3 277.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 114 107.00 | 114 107.00 | ||
270 Operating profit | 4 903.00 | 4 903.00 | ||
310 Profit or loss | 4 903.00 | 4 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 000.00 | 90 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 1.00 | 1.00 | ||
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