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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : EZGLOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | EZGLOBE |
| Siren | 478842529 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002179 |
| Management number | 2004B00645 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 36 756.00 | 26 909.00 | 9 846.00 | 36 756.00 |
044 Total Fixed Assets | 50 756.00 | 26 909.00 | 23 846.00 | 50 756.00 |
068 Receivables – Trade and related accounts | 6 115.00 | 6 115.00 | 6 115.00 | |
072 Receivables – Other | 16 559.00 | 16 559.00 | 16 559.00 | |
084 Cash | 81 564.00 | 81 564.00 | 81 564.00 | |
092 Prepaid expenses | 1 336.00 | 1 336.00 | 1 336.00 | |
096 Total Current Assets + Prepaid Expenses | 105 575.00 | 105 575.00 | 105 575.00 | |
110 Total Assets | 156 331.00 | 26 909.00 | 129 422.00 | 156 331.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 64 087.00 | |||
136 Profit for the Year | 12 337.00 | |||
142 Total Equity - Total I | 85 224.00 | |||
166 Suppliers and related accounts | 4 010.00 | |||
172 Other debts | 40 186.00 | |||
176 Total debts | 44 197.00 | |||
180 Liabilities Total | 129 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 263 437.00 | 263 437.00 | ||
218 Production of services sold - France | 263 437.00 | 263 437.00 | ||
232 Total operating income excluding VAT | 263 437.00 | 263 437.00 | ||
242 Other external expenses | 35 051.00 | 35 051.00 | ||
243 (including business tax) | 1 076.00 | 1 076.00 | ||
244 Taxes, duties and similar payments | 2 675.00 | 2 675.00 | ||
250 Staff compensation | 155 733.00 | 155 733.00 | ||
252 Social security contributions | 52 477.00 | 52 477.00 | ||
254 Depreciation and amortization | 3 097.00 | 3 097.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 249 044.00 | 249 044.00 | ||
270 Operating profit | 14 393.00 | 14 393.00 | ||
280 Financial income | 386.00 | 386.00 | ||
294 Financial expenses | 2 332.00 | 2 332.00 | ||
306 Income tax's | 110.00 | 110.00 | ||
310 Profit or loss | 12 337.00 | 12 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 463.00 | 2 463.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 184.00 | 3 184.00 | ||
490 Total Fixed Assets (Gross Value) | 46 883.00 | 46 883.00 | ||
492 Total Fixed Assets (Increases) | 5 647.00 | 5 647.00 | ||
494 Total Fixed Assets (Decreases) | 1 775.00 | 1 775.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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