Grow your business safely with EZZA
All the information you need about EZZA to develop and secure your business in France
E
HOME >
CORPORATES
>
EZZA >
BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : EZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2020-11-03 | Public | 2018-12-31 | Simplified |
| Name | EZZA |
| Siren | 838920114 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 13330 |
| Management number | 2018B01318 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59350 SAINT-ANDRE-LEZ-LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 18 000.00 | 1 350.00 | 16 650.00 | 18 000.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 48 000.00 | 1 350.00 | 46 650.00 | 48 000.00 |
060 Merchandise inventory | 895.00 | 895.00 | 895.00 | |
084 Cash | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
110 Total Assets | 49 800.00 | 1 350.00 | 48 450.00 | 49 800.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 709.00 | |||
142 Total Equity - Total I | 10 209.00 | |||
166 Suppliers and related accounts | 1 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 36 528.00 | |||
176 Total debts | 38 241.00 | |||
180 Liabilities Total | 48 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 032.00 | 61 032.00 | ||
232 Total operating income excluding VAT | 61 032.00 | 61 032.00 | ||
234 Purchases of goods (including customs duties) | 27 733.00 | 27 733.00 | ||
236 Inventory change (goods) | -895.00 | -895.00 | ||
242 Other external expenses | 15 299.00 | 15 299.00 | ||
250 Staff compensation | 6 757.00 | 6 757.00 | ||
252 Social security contributions | 1 079.00 | 1 079.00 | ||
254 Depreciation and amortization | 1 350.00 | 1 350.00 | ||
264 Total operating expenses | 51 323.00 | 51 323.00 | ||
270 Operating profit | 9 709.00 | 9 709.00 | ||
310 Profit or loss | 9 709.00 | 9 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 000.00 | 48 000.00 | ||
all companies in France
Complete and comprehensive database.
