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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : EZ INTEGRATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Simplified |
| 2022-01-11 | Public | 2021-09-30 | Simplified |
| 2020-12-16 | Public | 2020-09-30 | Simplified |
| 2019-12-31 | Public | 2019-09-30 | Simplified |
| 2019-01-23 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | EZ INTEGRATION |
| Siren | 789871001 |
| Closing | 2022-09-30 |
| Registry code | 9401 |
| Registration number | 3542 |
| Management number | 2012B05373 |
| Activity code | 6202A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 382.00 | 1 382.00 | 1 382.00 | |
028 Tangible Assets | 4 326.00 | 3 823.00 | 502.00 | 4 326.00 |
044 Total Fixed Assets | 5 708.00 | 5 206.00 | 502.00 | 5 708.00 |
068 Receivables – Trade and related accounts | 38 268.00 | 38 268.00 | 38 268.00 | |
072 Receivables – Other | 20 842.00 | 20 842.00 | 20 842.00 | |
080 Sellable securities | 30 652.00 | 30 652.00 | 30 652.00 | |
084 Cash | 320 903.00 | 320 903.00 | 320 903.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 411 181.00 | 411 181.00 | 411 181.00 | |
110 Total Assets | 416 889.00 | 5 206.00 | 411 684.00 | 416 889.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 320 205.00 | |||
136 Profit for the Year | 30 827.00 | |||
142 Total Equity - Total I | 359 283.00 | |||
166 Suppliers and related accounts | 2 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 866.00 | |||
172 Other debts | 49 474.00 | |||
176 Total debts | 52 401.00 | |||
180 Liabilities Total | 411 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 007.00 | 190 007.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 190 108.00 | 190 108.00 | ||
242 Other external expenses | 22 396.00 | 22 396.00 | ||
244 Taxes, duties and similar payments | 13 570.00 | 13 570.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 72 000.00 | 72 000.00 | ||
252 Social security contributions | 44 567.00 | 44 567.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 152 787.00 | 152 787.00 | ||
270 Operating profit | 37 321.00 | 37 321.00 | ||
280 Financial income | 33.00 | 33.00 | ||
306 Income tax's | 6 527.00 | 6 527.00 | ||
310 Profit or loss | 30 827.00 | 30 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 708.00 | 5 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 001.00 | 38 001.00 | ||
378 Amount of deductible VAT on goods and services | 1 463.00 | 1 463.00 | ||
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