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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : EZEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | EZEL |
| Siren | 803654011 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4870 |
| Management number | 2014B05647 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 15 603.00 | 15 603.00 | 15 603.00 | |
044 Total Fixed Assets | 105 603.00 | 10 000.00 | 95 603.00 | 105 603.00 |
050 Raw materials, supplies, in progress | 5 806.00 | 5 806.00 | 5 806.00 | |
084 Cash | 9 015.00 | 9 015.00 | 9 015.00 | |
096 Total Current Assets + Prepaid Expenses | 14 821.00 | 14 821.00 | 14 821.00 | |
110 Total Assets | 120 424.00 | 10 000.00 | 110 424.00 | 120 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 805.00 | |||
136 Profit for the Year | 19 696.00 | |||
142 Total Equity - Total I | 21 501.00 | |||
154 Provisions for risks and charges - Total II | 4 800.00 | |||
166 Suppliers and related accounts | 51 251.00 | |||
172 Other debts | 32 872.00 | |||
176 Total debts | 84 123.00 | |||
180 Liabilities Total | 110 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 108.00 | 276 108.00 | ||
226 Operating subsidies received | 3 907.00 | 3 907.00 | ||
232 Total operating income excluding VAT | 280 014.00 | 280 014.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 182 088.00 | 182 088.00 | ||
240 Inventory changes (raw materials and supplies) | 2 007.00 | 2 007.00 | ||
242 Other external expenses | 23 887.00 | 23 887.00 | ||
244 Taxes, duties and similar payments | 2 255.00 | 2 255.00 | ||
250 Staff compensation | 34 843.00 | 34 843.00 | ||
252 Social security contributions | 6 919.00 | 6 919.00 | ||
254 Depreciation and amortization | 4 800.00 | 4 800.00 | ||
264 Total operating expenses | 256 800.00 | 256 800.00 | ||
270 Operating profit | 23 214.00 | 23 214.00 | ||
294 Financial expenses | 622.00 | 622.00 | ||
306 Income tax's | 2 896.00 | 2 896.00 | ||
310 Profit or loss | 19 696.00 | 19 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 603.00 | 15 603.00 | ||
490 Total Fixed Assets (Gross Value) | 90 000.00 | 90 000.00 | ||
492 Total Fixed Assets (Increases) | 15 603.00 | 15 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 872.00 | 28 872.00 | ||
378 Amount of deductible VAT on goods and services | 13 647.00 | 13 647.00 | ||
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