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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : EZ REPORT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2023-03-09 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| Name | EZ REPORT FRANCE |
| Siren | 834108599 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 9340 |
| Management number | 2017B29333 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BX Customers and related accounts | 103 381.00 | 103 381.00 | 103 381.00 | |
BZ Other receivables | 955.00 | 955.00 | 955.00 | |
CF Cash and cash equivalents | 34 020.00 | 34 020.00 | 34 020.00 | |
CH Prepaid expenses | 4 310.00 | 4 310.00 | 4 310.00 | |
CJ TOTAL (II) | 142 666.00 | 142 666.00 | 142 666.00 | |
CO Grand total (0 to V) | 142 667.00 | 142 667.00 | 142 667.00 | |
CU Other investments | 1.00 | 1.00 | 1.00 | |
CX Development or Research and Development Expenses | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 136.00 | 136.00 | ||
DG Other reserves | 14 131.00 | 14 131.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 957.00 | 76 957.00 | ||
DL TOTAL (I) | 92 225.00 | 92 225.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 175.00 | 4 175.00 | ||
DX Trade payables and related accounts | 3 600.00 | 2 040.00 | 3 600.00 | |
DY Tax and social security liabilities | 46 267.00 | 46 267.00 | ||
EA Other liabilities | 7 413.00 | 7 388.00 | 7 413.00 | |
EC TOTAL (IV) | 50 442.00 | 50 442.00 | ||
EE Grand total (I to V) | 142 667.00 | 142 667.00 | ||
EG Accrued income and payables due within one year | 50 442.00 | 50 442.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 334 919.00 | 334 919.00 | 334 919.00 | |
FJ Net sales | 334 919.00 | 334 919.00 | 334 919.00 | |
FR Total operating income (I) | 334 919.00 | |||
FW Other purchases and external expenses | 13 322.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
FY Salaries and Wages | 130 000.00 | |||
FZ Social Security Contributions | 92 809.00 | |||
GF Total Operating Expenses (II) | 236 178.00 | |||
GG - OPERATING RESULT (I - II) | 98 740.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 98 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 103 617.00 | 66 654.00 | 103 617.00 | |
HK Income tax | 21 783.00 | 21 783.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 334 919.00 | 334 919.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 257 961.00 | 257 961.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 76 957.00 | 76 957.00 | ||
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