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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : EZEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | EZEL |
| Siren | 839515103 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 4299 |
| Management number | 2018B00527 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 267.00 | 7 434.00 | 18 833.00 | 26 267.00 |
044 Total Fixed Assets | 26 267.00 | 7 434.00 | 18 833.00 | 26 267.00 |
068 Receivables – Trade and related accounts | 9 423.00 | 9 423.00 | 9 423.00 | |
072 Receivables – Other | 22 749.00 | 22 749.00 | 22 749.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 27 106.00 | 27 106.00 | 27 106.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 59 847.00 | 59 847.00 | 59 847.00 | |
110 Total Assets | 86 114.00 | 7 434.00 | 78 681.00 | 86 114.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 9 771.00 | |||
136 Profit for the Year | 40 870.00 | |||
142 Total Equity - Total I | 51 961.00 | |||
166 Suppliers and related accounts | 2 091.00 | |||
172 Other debts | 6 373.00 | |||
174 Prepaid income | 18 255.00 | |||
176 Total debts | 26 720.00 | |||
180 Liabilities Total | 78 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 719.00 | |||
199 Of which current accounts of debit partners | 21 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 980.00 | 131 980.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 132 009.00 | 132 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 306.00 | 17 306.00 | ||
242 Other external expenses | 41 298.00 | 41 298.00 | ||
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 2 174.00 | 2 174.00 | ||
250 Staff compensation | 10 206.00 | 10 206.00 | ||
252 Social security contributions | 4 646.00 | 4 646.00 | ||
254 Depreciation and amortization | 5 938.00 | 5 938.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 81 575.00 | 81 575.00 | ||
270 Operating profit | 50 434.00 | 50 434.00 | ||
306 Income tax's | 9 565.00 | 9 565.00 | ||
310 Profit or loss | 40 870.00 | 40 870.00 | ||
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