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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : EZOKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-06-30 | Simplified |
| Name | EZOKY |
| Siren | 802887372 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 7838 |
| Management number | 2014B02539 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78960 VOISINS LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 520.00 | 51.00 | 469.00 | 520.00 |
028 Tangible Assets | 2 121.00 | 1 465.00 | 655.00 | 2 121.00 |
044 Total Fixed Assets | 2 641.00 | 1 516.00 | 1 125.00 | 2 641.00 |
068 Receivables – Trade and related accounts | 36 426.00 | 36 426.00 | 36 426.00 | |
072 Receivables – Other | 55 715.00 | 55 715.00 | 55 715.00 | |
084 Cash | ||||
092 Prepaid expenses | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 93 136.00 | 93 136.00 | 93 136.00 | |
110 Total Assets | 95 777.00 | 1 516.00 | 94 261.00 | 95 777.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 609.00 | |||
136 Profit for the Year | 25 962.00 | |||
142 Total Equity - Total I | 23 453.00 | |||
156 Loans and similar debts | 2 045.00 | |||
166 Suppliers and related accounts | 5 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 631.00 | |||
172 Other debts | 62 809.00 | |||
176 Total debts | 70 808.00 | |||
180 Liabilities Total | 94 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 657.00 | 126 255.00 | 169 657.00 | |
230 Other income | 2 725.00 | 2 725.00 | ||
232 Total operating income excluding VAT | 172 382.00 | 126 255.00 | 172 382.00 | |
242 Other external expenses | 20 412.00 | 15 957.00 | 20 412.00 | |
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 720.00 | 1 169.00 | |
250 Staff compensation | 172 184.00 | 144 863.00 | 172 184.00 | |
254 Depreciation and amortization | 706.00 | 810.00 | 706.00 | |
264 Total operating expenses | 194 472.00 | 162 350.00 | 194 472.00 | |
270 Operating profit | -22 090.00 | -36 095.00 | -22 090.00 | |
280 Financial income | 5.00 | |||
300 Exceptional expenses | 1 375.00 | 1 375.00 | ||
306 Income tax's | -49 427.00 | -4 887.00 | -49 427.00 | |
310 Profit or loss | 25 962.00 | -31 203.00 | 25 962.00 | |
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