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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : EZGMC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | EZGMC CONSULTING |
| Siren | 513382440 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 502 |
| Management number | 2019B00139 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60240 BOUCONVILLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 455.00 | 6 280.00 | 8 175.00 | 14 455.00 |
040 Financial Assets | 625 299.00 | 625 299.00 | 625 299.00 | |
044 Total Fixed Assets | 639 754.00 | 6 280.00 | 633 474.00 | 639 754.00 |
068 Receivables – Trade and related accounts | 51 600.00 | 51 600.00 | 51 600.00 | |
072 Receivables – Other | 1 409.00 | 1 409.00 | 1 409.00 | |
084 Cash | 1 173.00 | 1 173.00 | 1 173.00 | |
092 Prepaid expenses | 1 804.00 | 1 804.00 | 1 804.00 | |
096 Total Current Assets + Prepaid Expenses | 55 986.00 | 55 986.00 | 55 986.00 | |
110 Total Assets | 695 740.00 | 6 280.00 | 689 460.00 | 695 740.00 |
120 Share or Individual Capital | 144 069.00 | |||
126 Legal Reserve | 11 971.00 | |||
132 Other Reserves | 22 166.00 | |||
134 Retained Earnings | 172 033.00 | |||
136 Profit for the Year | 19 618.00 | |||
142 Total Equity - Total I | 369 857.00 | |||
156 Loans and similar debts | 287 221.00 | |||
166 Suppliers and related accounts | 3 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 782.00 | |||
172 Other debts | 28 458.00 | |||
176 Total debts | 319 604.00 | |||
180 Liabilities Total | 689 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 268 571.00 | |||
195 Of which payables due in more than one year | 238 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 191.00 | 155 191.00 | ||
230 Other income | 238.00 | 238.00 | ||
232 Total operating income excluding VAT | 155 429.00 | 155 429.00 | ||
242 Other external expenses | 15 528.00 | 15 528.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 10 839.00 | 10 839.00 | ||
250 Staff compensation | 89 166.00 | 89 166.00 | ||
252 Social security contributions | 51 688.00 | 51 688.00 | ||
254 Depreciation and amortization | 1 154.00 | 1 154.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 168 379.00 | 168 379.00 | ||
270 Operating profit | -12 950.00 | -12 950.00 | ||
280 Financial income | 40 671.00 | 40 671.00 | ||
294 Financial expenses | 4 427.00 | 4 427.00 | ||
306 Income tax's | 3 676.00 | 3 676.00 | ||
310 Profit or loss | 19 618.00 | 19 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 268 571.00 | 268 571.00 | ||
490 Total Fixed Assets (Gross Value) | 653 231.00 | 653 231.00 | ||
492 Total Fixed Assets (Increases) | 268 571.00 | 268 571.00 | ||
494 Total Fixed Assets (Decreases) | 282 048.00 | 282 048.00 | ||
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