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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : EZ REPORT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2023-03-09 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| Name | EZ REPORT FRANCE |
| Siren | 834108599 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 52046 |
| Management number | 2017B29333 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BX Customers and related accounts | 24 200.00 | 24 200.00 | 24 200.00 | |
BZ Other receivables | 540.00 | 540.00 | 540.00 | |
CF Cash and cash equivalents | 2 569.00 | 2 569.00 | 2 569.00 | |
CJ TOTAL (II) | 27 310.00 | 27 310.00 | 27 310.00 | |
CO Grand total (0 to V) | 27 311.00 | 27 311.00 | 27 311.00 | |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 751.00 | 2 751.00 | ||
DL TOTAL (I) | 3 751.00 | 3 751.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | ||
DY Tax and social security liabilities | 14 130.00 | 14 130.00 | ||
EA Other liabilities | 7 388.00 | 7 388.00 | ||
EC TOTAL (IV) | 23 559.00 | 23 559.00 | ||
EE Grand total (I to V) | 27 311.00 | 27 311.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 242 004.00 | |||
FJ Net sales | 242 004.00 | |||
FR Total operating income (I) | 242 004.00 | |||
FW Other purchases and external expenses | 11 043.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
FY Salaries and Wages | 161 000.00 | |||
FZ Social Security Contributions | 66 654.00 | |||
GF Total Operating Expenses (II) | 238 766.00 | |||
GG - OPERATING RESULT (I - II) | 3 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 486.00 | 486.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 242 004.00 | 242 004.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 239 253.00 | 239 253.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 751.00 | 2 751.00 | ||
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