Grow your business safely with EZEL CONSTRUCTION
All the information you need about EZEL CONSTRUCTION to develop and secure your business in France
E
HOME >
CORPORATES
>
EZEL CONSTRUCTION >
BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : EZEL CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | EZEL CONSTRUCTION |
| Siren | 794889535 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1480 |
| Management number | 2013B01454 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 565.00 | 15 680.00 | 885.00 | 16 565.00 |
044 Total Fixed Assets | 16 565.00 | 15 680.00 | 885.00 | 16 565.00 |
068 Receivables – Trade and related accounts | 9 963.00 | 9 963.00 | 9 963.00 | |
072 Receivables – Other | 16 051.00 | 16 051.00 | 16 051.00 | |
084 Cash | 26 890.00 | 26 890.00 | 26 890.00 | |
096 Total Current Assets + Prepaid Expenses | 52 905.00 | 52 905.00 | 52 905.00 | |
110 Total Assets | 69 470.00 | 15 680.00 | 53 790.00 | 69 470.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 009.00 | |||
136 Profit for the Year | 5 788.00 | |||
142 Total Equity - Total I | 32 297.00 | |||
166 Suppliers and related accounts | 2 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 19 341.00 | |||
176 Total debts | 21 492.00 | |||
180 Liabilities Total | 53 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 049.00 | 214 977.00 | 110 049.00 | |
222 Inventory production | -28 250.00 | |||
230 Other income | 3 117.00 | 7.00 | 3 117.00 | |
232 Total operating income excluding VAT | 113 166.00 | 186 734.00 | 113 166.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 423.00 | 46 274.00 | 19 423.00 | |
242 Other external expenses | 41 165.00 | 82 275.00 | 41 165.00 | |
243 (including business tax) | 1 096.00 | 1 096.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 799.00 | 1 096.00 | |
250 Staff compensation | 32 474.00 | 37 288.00 | 32 474.00 | |
252 Social security contributions | 4 696.00 | 8 118.00 | 4 696.00 | |
254 Depreciation and amortization | 4 957.00 | 5 298.00 | 4 957.00 | |
262 Other expenses | 33.00 | 89.00 | 33.00 | |
264 Total operating expenses | 103 844.00 | 181 141.00 | 103 844.00 | |
270 Operating profit | 9 322.00 | 5 593.00 | 9 322.00 | |
300 Exceptional expenses | 2 513.00 | 1 600.00 | 2 513.00 | |
306 Income tax's | 1 021.00 | 839.00 | 1 021.00 | |
310 Profit or loss | 5 788.00 | 3 154.00 | 5 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 565.00 | 16 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 275.00 | 5 275.00 | ||
all companies in France
Complete and comprehensive database.
