Grow your business safely with EZGLOBE
All the information you need about EZGLOBE to develop and secure your business in France
E
HOME >
CORPORATES
>
EZGLOBE >
BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : EZGLOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | EZGLOBE |
| Siren | 478842529 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004227 |
| Management number | 2004B00645 |
| Activity code | 7430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 39 223.00 | 33 101.00 | 6 122.00 | 39 223.00 |
044 Total Fixed Assets | 53 223.00 | 33 101.00 | 20 122.00 | 53 223.00 |
068 Receivables – Trade and related accounts | 6 115.00 | 6 115.00 | 6 115.00 | |
072 Receivables – Other | 6 912.00 | 6 912.00 | 6 912.00 | |
084 Cash | 17 571.00 | 17 571.00 | 17 571.00 | |
092 Prepaid expenses | 1 531.00 | 1 531.00 | 1 531.00 | |
096 Total Current Assets + Prepaid Expenses | 32 131.00 | 32 131.00 | 32 131.00 | |
110 Total Assets | 85 354.00 | 33 101.00 | 52 253.00 | 85 354.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 25 583.00 | |||
136 Profit for the Year | -15 645.00 | |||
142 Total Equity - Total I | 18 737.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
172 Other debts | 32 450.00 | |||
176 Total debts | 33 516.00 | |||
180 Liabilities Total | 52 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 886.00 | 187 886.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 4 312.00 | 4 312.00 | ||
232 Total operating income excluding VAT | 202 198.00 | 202 198.00 | ||
242 Other external expenses | 30 527.00 | 30 527.00 | ||
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 2 504.00 | 2 504.00 | ||
250 Staff compensation | 129 857.00 | 129 857.00 | ||
252 Social security contributions | 35 157.00 | 35 157.00 | ||
254 Depreciation and amortization | 3 283.00 | 3 283.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 201 336.00 | 201 336.00 | ||
270 Operating profit | 862.00 | 862.00 | ||
280 Financial income | 247.00 | 247.00 | ||
294 Financial expenses | 3 859.00 | 3 859.00 | ||
300 Exceptional expenses | 12 896.00 | 12 896.00 | ||
310 Profit or loss | -15 645.00 | -15 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 223.00 | 53 223.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
