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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : EEZEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | EEZEE |
| Siren | 823174289 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9920 |
| Management number | 2016B03943 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 589.00 | 797.00 | 5 792.00 | 6 589.00 |
044 Total Fixed Assets | 6 589.00 | 797.00 | 5 792.00 | 6 589.00 |
068 Receivables – Trade and related accounts | 12 364.00 | 1 500.00 | 10 864.00 | 12 364.00 |
072 Receivables – Other | 3 047.00 | 3 047.00 | 3 047.00 | |
084 Cash | 56 759.00 | 56 759.00 | 56 759.00 | |
096 Total Current Assets + Prepaid Expenses | 72 170.00 | 1 500.00 | 70 670.00 | 72 170.00 |
110 Total Assets | 78 759.00 | 2 297.00 | 76 461.00 | 78 759.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 41 824.00 | |||
142 Total Equity - Total I | 42 324.00 | |||
166 Suppliers and related accounts | 2 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 564.00 | |||
172 Other debts | 31 895.00 | |||
176 Total debts | 34 138.00 | |||
180 Liabilities Total | 76 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 210.00 | 5 210.00 | ||
218 Production of services sold - France | 128 124.00 | 128 124.00 | ||
232 Total operating income excluding VAT | 128 124.00 | 128 124.00 | ||
234 Purchases of goods (including customs duties) | 479.00 | 479.00 | ||
242 Other external expenses | 20 649.00 | 20 649.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 3 137.00 | 3 137.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 13 860.00 | 13 860.00 | ||
254 Depreciation and amortization | 797.00 | 797.00 | ||
256 Provisions | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 76 422.00 | 76 422.00 | ||
270 Operating profit | 51 702.00 | 51 702.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 9 811.00 | 9 811.00 | ||
310 Profit or loss | 41 824.00 | 41 824.00 | ||
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