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BALANCE SHEET (
2020-12-23)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 19143 |
| Management number | 2018B01318 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| 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 | 4 950.00 | 13 050.00 | 18 000.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 48 000.00 | 4 950.00 | 43 050.00 | 48 000.00 |
060 Merchandise inventory | 895.00 | 895.00 | 895.00 | |
072 Receivables – Other | 2 017.00 | 2 017.00 | 2 017.00 | |
084 Cash | 3 120.00 | 3 120.00 | 3 120.00 | |
096 Total Current Assets + Prepaid Expenses | 6 032.00 | 6 032.00 | 6 032.00 | |
110 Total Assets | 54 032.00 | 4 950.00 | 49 082.00 | 54 032.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 9 709.00 | |||
136 Profit for the Year | 1 193.00 | |||
142 Total Equity - Total I | 11 402.00 | |||
166 Suppliers and related accounts | 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 974.00 | |||
172 Other debts | 36 986.00 | |||
176 Total debts | 37 680.00 | |||
180 Liabilities Total | 49 082.00 | |||
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 | 20 116.00 | 20 116.00 | ||
214 Production of goods sold - France | 99 072.00 | 99 072.00 | ||
232 Total operating income excluding VAT | 119 188.00 | 119 188.00 | ||
234 Purchases of goods (including customs duties) | 69 889.00 | 69 889.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 739.00 | 739.00 | ||
242 Other external expenses | 35 754.00 | 35 754.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
250 Staff compensation | 7 395.00 | 7 395.00 | ||
252 Social security contributions | 3 100.00 | 3 100.00 | ||
254 Depreciation and amortization | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 121 236.00 | 121 236.00 | ||
270 Operating profit | -2 048.00 | -2 048.00 | ||
290 Exceptional income | 3 241.00 | 3 241.00 | ||
310 Profit or loss | 1 193.00 | 1 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 27 000.00 | 27 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 48 000.00 | 48 000.00 | ||
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