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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : EZGLOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | EZGLOBE |
| Siren | 478842529 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1625 |
| Management number | 2004B00645 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 32 883.00 | 22 513.00 | 10 370.00 | 32 883.00 |
044 Total Fixed Assets | 46 883.00 | 22 513.00 | 24 370.00 | 46 883.00 |
068 Receivables – Trade and related accounts | 6 115.00 | 6 115.00 | 6 115.00 | |
072 Receivables – Other | 28 796.00 | 28 796.00 | 28 796.00 | |
084 Cash | 54 696.00 | 54 696.00 | 54 696.00 | |
092 Prepaid expenses | 1 301.00 | 1 301.00 | 1 301.00 | |
096 Total Current Assets + Prepaid Expenses | 90 910.00 | 90 910.00 | 90 910.00 | |
110 Total Assets | 137 794.00 | 22 513.00 | 115 280.00 | 137 794.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 52 938.00 | |||
136 Profit for the Year | 11 185.00 | |||
142 Total Equity - Total I | 72 923.00 | |||
166 Suppliers and related accounts | 3 540.00 | |||
172 Other debts | 38 816.00 | |||
176 Total debts | 42 357.00 | |||
180 Liabilities Total | 115 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 230 136.00 | 230 136.00 | ||
218 Production of services sold - France | 231 517.00 | 231 517.00 | ||
230 Other income | 695.00 | 695.00 | ||
232 Total operating income excluding VAT | 232 212.00 | 232 212.00 | ||
242 Other external expenses | 35 191.00 | 35 191.00 | ||
243 (including business tax) | 1 103.00 | 1 103.00 | ||
244 Taxes, duties and similar payments | 2 706.00 | 2 706.00 | ||
250 Staff compensation | 134 947.00 | 134 947.00 | ||
252 Social security contributions | 43 697.00 | 43 697.00 | ||
254 Depreciation and amortization | 3 022.00 | 3 022.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 219 569.00 | 219 569.00 | ||
270 Operating profit | 12 643.00 | 12 643.00 | ||
280 Financial income | 251.00 | 251.00 | ||
294 Financial expenses | 1 659.00 | 1 659.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 11 185.00 | 11 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 622.00 | 2 622.00 | ||
490 Total Fixed Assets (Gross Value) | 44 261.00 | 44 261.00 | ||
492 Total Fixed Assets (Increases) | 2 622.00 | 2 622.00 | ||
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