Grow your business safely with EZGMC CONSULTING
All the information you need about EZGMC CONSULTING to develop and secure your business in France
E
HOME >
CORPORATES
>
EZGMC CONSULTING >
BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : EZGMC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | EZGMC CONSULTING |
| Siren | 513382440 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3630 |
| Management number | 2009B02091 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 913.00 | 2 806.00 | 107.00 | 2 913.00 |
040 Financial Assets | 376 760.00 | 376 760.00 | 376 760.00 | |
044 Total Fixed Assets | 379 673.00 | 2 806.00 | 376 867.00 | 379 673.00 |
072 Receivables – Other | 5 399.00 | 5 399.00 | 5 399.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 5 570.00 | 5 570.00 | 5 570.00 | |
110 Total Assets | 385 243.00 | 2 806.00 | 382 437.00 | 385 243.00 |
120 Share or Individual Capital | 171 777.00 | |||
126 Legal Reserve | 6 228.00 | |||
132 Other Reserves | 22 166.00 | |||
134 Retained Earnings | 118 333.00 | |||
136 Profit for the Year | 19 444.00 | |||
142 Total Equity - Total I | 337 949.00 | |||
156 Loans and similar debts | 5 582.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 840.00 | |||
172 Other debts | 36 055.00 | |||
176 Total debts | 44 488.00 | |||
180 Liabilities Total | 382 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 590.00 | |||
195 Of which payables due in more than one year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 694.00 | 190 694.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 191 194.00 | 191 194.00 | ||
242 Other external expenses | 4 146.00 | 4 146.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 7 606.00 | 7 606.00 | ||
250 Staff compensation | 114 205.00 | 114 205.00 | ||
252 Social security contributions | 55 734.00 | 55 734.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 182 317.00 | 182 317.00 | ||
270 Operating profit | 8 877.00 | 8 877.00 | ||
280 Financial income | 13 590.00 | 13 590.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 3 009.00 | 3 009.00 | ||
310 Profit or loss | 19 444.00 | 19 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 590.00 | 13 590.00 | ||
490 Total Fixed Assets (Gross Value) | 366 083.00 | 366 083.00 | ||
492 Total Fixed Assets (Increases) | 13 590.00 | 13 590.00 | ||
all companies in France
Complete and comprehensive database.
