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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : SAS EAZIEER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SAS EAZIEER |
| Siren | 789035078 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13095 |
| Management number | 2016B04583 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 187 559.00 | 87 065.00 | 100 495.00 | 187 559.00 |
028 Tangible Assets | 8 235.00 | 6 336.00 | 1 899.00 | 8 235.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 195 795.00 | 93 401.00 | 102 394.00 | 195 795.00 |
068 Receivables – Trade and related accounts | 89 805.00 | 89 805.00 | 89 805.00 | |
072 Receivables – Other | 5 366.00 | 5 366.00 | 5 366.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 200 725.00 | 200 725.00 | 200 725.00 | |
092 Prepaid expenses | 33 501.00 | 33 501.00 | 33 501.00 | |
096 Total Current Assets + Prepaid Expenses | 389 397.00 | 389 397.00 | 389 397.00 | |
110 Total Assets | 585 192.00 | 93 401.00 | 491 791.00 | 585 192.00 |
120 Share or Individual Capital | 82 500.00 | |||
132 Other Reserves | 37 500.00 | |||
134 Retained Earnings | -12 269.00 | |||
136 Profit for the Year | -163 749.00 | |||
142 Total Equity - Total I | -56 018.00 | |||
156 Loans and similar debts | 274 000.00 | |||
166 Suppliers and related accounts | 3 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223 630.00 | |||
172 Other debts | 270 350.00 | |||
176 Total debts | 547 809.00 | |||
180 Liabilities Total | 491 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 820.00 | 820.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 112 480.00 | 112 480.00 | ||
218 Production of services sold - France | 112 480.00 | 134 753.00 | 112 480.00 | |
224 Capitalized production | 55 455.00 | |||
226 Operating subsidies received | 18 000.00 | |||
230 Other income | 66.00 | |||
232 Total operating income excluding VAT | 113 300.00 | 208 274.00 | 113 300.00 | |
234 Purchases of goods (including customs duties) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 1 587.00 | 658.00 | 1 587.00 | |
24A (including real estate leasing) | 45 923.00 | 45 923.00 | ||
250 Staff compensation | 125 032.00 | 24 589.00 | 125 032.00 | |
252 Social security contributions | 52 579.00 | 7 669.00 | 52 579.00 | |
254 Depreciation and amortization | 39 903.00 | 44 671.00 | 39 903.00 | |
262 Other expenses | 572.00 | 17 526.00 | 572.00 | |
264 Total operating expenses | 266 221.00 | 201 960.00 | 266 221.00 | |
270 Operating profit | -152 922.00 | 6 314.00 | -152 922.00 | |
280 Financial income | 2 023.00 | |||
294 Financial expenses | 10 827.00 | 9 038.00 | 10 827.00 | |
310 Profit or loss | -163 749.00 | -701.00 | -163 749.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 705.00 | 705.00 | ||
490 Total Fixed Assets (Gross Value) | 196 500.00 | 196 500.00 | ||
494 Total Fixed Assets (Decreases) | 705.00 | 705.00 | ||
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