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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : SAS EAZIEER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SAS EAZIEER |
| Siren | 789035078 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 24190 |
| Management number | 2019B00654 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 365 820.00 | 365 820.00 | 365 820.00 | |
AT Other tangible assets | 8 555.00 | 2 897.00 | 5 658.00 | 8 555.00 |
BJ TOTAL (I) | 561 935.00 | 190 457.00 | 371 478.00 | 561 935.00 |
BX Customers and related accounts | 48 134.00 | 48 134.00 | 48 134.00 | |
BZ Other receivables | 8 187.00 | 8 187.00 | 8 187.00 | |
CF Cash and cash equivalents | 6 133.00 | 6 133.00 | 6 133.00 | |
CH Prepaid expenses | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 62 458.00 | 62 458.00 | 62 458.00 | |
CO Grand total (0 to V) | 624 393.00 | 190 457.00 | 433 937.00 | 624 393.00 |
CX Development or Research and Development Expenses | 187 559.00 | 187 559.00 | 187 559.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 982 500.00 | 982 500.00 | 982 500.00 | |
DB Share, merger, contribution premiums, etc. | 37 500.00 | 37 500.00 | 37 500.00 | |
DH Retained earnings | -655 599.00 | -653 361.00 | -655 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 292.00 | -2 238.00 | 2 292.00 | |
DL TOTAL (I) | 366 693.00 | 364 401.00 | 366 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 069.00 | 12 069.00 | ||
DX Trade payables and related accounts | 16 284.00 | 21 102.00 | 16 284.00 | |
DY Tax and social security liabilities | 8 574.00 | 5 981.00 | 8 574.00 | |
EB Prepaid income (2) | 30 316.00 | 26 477.00 | 30 316.00 | |
EC TOTAL (IV) | 67 243.00 | 53 561.00 | 67 243.00 | |
EE Grand total (I to V) | 433 937.00 | 417 961.00 | 433 937.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 80 470.00 | |||
FJ Net sales | 80 470.00 | |||
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 81 971.00 | |||
FW Other purchases and external expenses | 67 933.00 | |||
FX Taxes, duties, and similar payments | 400.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 7 046.00 | |||
GE Other Expenses | 4 299.00 | |||
GF Total Operating Expenses (II) | 79 678.00 | |||
GG - OPERATING RESULT (I - II) | 2 292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 971.00 | 146 521.00 | 81 971.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 678.00 | 148 759.00 | 79 678.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 292.00 | -2 238.00 | 2 292.00 | |
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