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BALANCE SHEET (
2017-08-09)
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 | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8146 |
| Management number | 2009B02091 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| 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 | 2 913.00 | 2 913.00 | |
040 Financial Assets | 391 330.00 | 391 330.00 | 391 330.00 | |
044 Total Fixed Assets | 394 243.00 | 2 913.00 | 391 330.00 | 394 243.00 |
072 Receivables – Other | 2 840.00 | 2 840.00 | 2 840.00 | |
092 Prepaid expenses | 2 721.00 | 2 721.00 | 2 721.00 | |
096 Total Current Assets + Prepaid Expenses | 5 561.00 | 5 561.00 | 5 561.00 | |
110 Total Assets | 399 804.00 | 2 913.00 | 396 891.00 | 399 804.00 |
120 Share or Individual Capital | 171 777.00 | |||
126 Legal Reserve | 7 201.00 | |||
132 Other Reserves | 22 166.00 | |||
134 Retained Earnings | 136 805.00 | |||
136 Profit for the Year | 21 791.00 | |||
142 Total Equity - Total I | 359 740.00 | |||
156 Loans and similar debts | 3 905.00 | |||
166 Suppliers and related accounts | 3 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 498.00 | |||
172 Other debts | 29 580.00 | |||
176 Total debts | 37 151.00 | |||
180 Liabilities Total | 396 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 699.00 | 190 699.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 190 712.00 | 190 712.00 | ||
242 Other external expenses | 3 677.00 | 3 677.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 5 983.00 | 5 983.00 | ||
250 Staff compensation | 108 281.00 | 108 281.00 | ||
252 Social security contributions | 61 500.00 | 61 500.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 179 550.00 | 179 550.00 | ||
270 Operating profit | 11 162.00 | 11 162.00 | ||
280 Financial income | 14 570.00 | 14 570.00 | ||
300 Exceptional expenses | 463.00 | 463.00 | ||
306 Income tax's | 3 477.00 | 3 477.00 | ||
310 Profit or loss | 21 791.00 | 21 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 570.00 | 14 570.00 | ||
490 Total Fixed Assets (Gross Value) | 379 673.00 | 379 673.00 | ||
492 Total Fixed Assets (Increases) | 14 570.00 | 14 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 140.00 | 38 140.00 | ||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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