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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : EZYDATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2020-12-22 | Public | 2018-12-31 | Simplified |
| 2017-06-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | EZYDATA |
| Siren | 808939813 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47236 |
| Management number | 2015B00298 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 304.00 | 14 304.00 | 14 304.00 | |
028 Tangible Assets | 7 638.00 | 4 264.00 | 3 374.00 | 7 638.00 |
044 Total Fixed Assets | 21 942.00 | 4 264.00 | 17 678.00 | 21 942.00 |
068 Receivables – Trade and related accounts | 3 010.00 | 3 010.00 | 3 010.00 | |
072 Receivables – Other | 7 753.00 | 7 753.00 | 7 753.00 | |
084 Cash | 99 359.00 | 99 359.00 | 99 359.00 | |
096 Total Current Assets + Prepaid Expenses | 110 122.00 | 110 122.00 | 110 122.00 | |
110 Total Assets | 132 064.00 | 4 264.00 | 127 800.00 | 132 064.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 839.00 | |||
136 Profit for the Year | 16 704.00 | |||
142 Total Equity - Total I | 29 543.00 | |||
166 Suppliers and related accounts | 5 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 519.00 | |||
172 Other debts | 92 672.00 | |||
176 Total debts | 98 257.00 | |||
180 Liabilities Total | 127 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 431 971.00 | 431 971.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 431 997.00 | 431 997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 926.00 | 2 926.00 | ||
242 Other external expenses | 113 649.00 | 113 649.00 | ||
244 Taxes, duties and similar payments | 3 081.00 | 3 081.00 | ||
250 Staff compensation | 203 128.00 | 203 128.00 | ||
252 Social security contributions | 89 193.00 | 89 193.00 | ||
254 Depreciation and amortization | 2 132.00 | 2 132.00 | ||
264 Total operating expenses | 414 109.00 | 414 109.00 | ||
270 Operating profit | 17 888.00 | 17 888.00 | ||
290 Exceptional income | 1 767.00 | 1 767.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 2 948.00 | 2 948.00 | ||
310 Profit or loss | 16 704.00 | 16 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 14 304.00 | 14 304.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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