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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : EZINRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | EZINRIS |
| Siren | 825350168 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 111158 |
| Management number | 2017B02657 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 30 950.00 | 2 349.00 | 28 601.00 | 30 950.00 |
028 Tangible Assets | 6 942.00 | 4 510.00 | 2 432.00 | 6 942.00 |
040 Financial Assets | 3 402.00 | 3 402.00 | 3 402.00 | |
044 Total Fixed Assets | 74 295.00 | 6 859.00 | 67 436.00 | 74 295.00 |
060 Merchandise inventory | 19 274.00 | 19 274.00 | 19 274.00 | |
068 Receivables – Trade and related accounts | 57 938.00 | 57 938.00 | 57 938.00 | |
072 Receivables – Other | 4 768.00 | 4 768.00 | 4 768.00 | |
084 Cash | 43 728.00 | 43 728.00 | 43 728.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 125 958.00 | 125 958.00 | 125 958.00 | |
110 Total Assets | 200 253.00 | 6 859.00 | 193 394.00 | 200 253.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 4 956.00 | |||
134 Retained Earnings | 12 027.00 | |||
136 Profit for the Year | 9 273.00 | |||
142 Total Equity - Total I | 31 256.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 83 496.00 | |||
166 Suppliers and related accounts | 15 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 872.00 | |||
172 Other debts | 63 416.00 | |||
176 Total debts | 162 138.00 | |||
180 Liabilities Total | 193 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 510.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 22 510.00 | 22 510.00 | ||
490 Total Fixed Assets (Gross Value) | 51 784.00 | 51 784.00 | ||
492 Total Fixed Assets (Increases) | 22 510.00 | 22 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 250.00 | 34 250.00 | ||
378 Amount of deductible VAT on goods and services | 23 001.00 | 23 001.00 | ||
622 INCREASES Provisions for risks and charges | 21 523.00 | 21 523.00 | ||
624 DECREASES Provisions for Risks and Charges | 25 046.00 | 25 046.00 | ||
682 INCREASES Total Statement of Provisions | 21 523.00 | 21 523.00 | ||
684 DECREASES in Total Provisions Statement | 25 046.00 | 25 046.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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