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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : EZE METRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | EZE METRE |
| Siren | 501370613 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3896 |
| Management number | 2008B00071 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06360 EZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 28 515.00 | 28 515.00 | 28 515.00 | |
096 Total Current Assets + Prepaid Expenses | 28 515.00 | 28 515.00 | 28 515.00 | |
110 Total Assets | 28 515.00 | 28 515.00 | 28 515.00 | |
120 Share or Individual Capital | 8 000.00 | |||
142 Total Equity - Total I | 8 000.00 | |||
154 Provisions for risks and charges - Total II | 20 515.00 | |||
180 Liabilities Total | 28 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 33 867.00 | 33 867.00 | ||
218 Production of services sold - France | 77 974.00 | 77 974.00 | ||
232 Total operating income excluding VAT | 77 974.00 | 77 974.00 | ||
242 Other external expenses | 11 009.00 | 11 009.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 33 867.00 | 33 867.00 | ||
252 Social security contributions | 14 449.00 | 14 449.00 | ||
256 Provisions | 18 040.00 | 18 040.00 | ||
264 Total operating expenses | 77 974.00 | 77 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 17 529.00 | 17 529.00 | ||
624 DECREASES Provisions for Risks and Charges | 11 700.00 | 11 700.00 | ||
682 INCREASES Total Statement of Provisions | 17 529.00 | 17 529.00 | ||
684 DECREASES in Total Provisions Statement | 11 700.00 | 11 700.00 | ||
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