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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : EZINRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | EZINRIS |
| Siren | 825350168 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 117660 |
| Management number | 2017B02657 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 1 165.00 | 1 165.00 | 1 165.00 | |
028 Tangible Assets | 1 383.00 | 250.00 | 1 133.00 | 1 383.00 |
040 Financial Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
044 Total Fixed Assets | 16 923.00 | 250.00 | 16 673.00 | 16 923.00 |
060 Merchandise inventory | 5 615.00 | 5 615.00 | 5 615.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 5 325.00 | 5 325.00 | 5 325.00 | |
096 Total Current Assets + Prepaid Expenses | 11 128.00 | 11 128.00 | 11 128.00 | |
110 Total Assets | 28 051.00 | 250.00 | 27 801.00 | 28 051.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 283.00 | |||
142 Total Equity - Total I | 2 717.00 | |||
166 Suppliers and related accounts | 1 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 138.00 | |||
172 Other debts | 23 138.00 | |||
176 Total debts | 25 084.00 | |||
180 Liabilities Total | 27 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 918.00 | 30 918.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 30 922.00 | 30 922.00 | ||
234 Purchases of goods (including customs duties) | 23 120.00 | 23 120.00 | ||
236 Inventory change (goods) | -5 615.00 | -5 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 994.00 | 994.00 | ||
242 Other external expenses | 14 233.00 | 14 233.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
252 Social security contributions | 49.00 | 49.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 33 205.00 | 33 205.00 | ||
270 Operating profit | -2 283.00 | -2 283.00 | ||
310 Profit or loss | -2 283.00 | -2 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 13 000.00 | 13 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 165.00 | 1 165.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 383.00 | 1 383.00 | ||
482 INCREASES Financial Assets | 1 375.00 | 1 375.00 | ||
492 Total Fixed Assets (Increases) | 16 923.00 | 16 923.00 | ||
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