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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : EZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2020-11-03 | Public | 2018-12-31 | Simplified |
| Name | EZZA |
| Siren | 838920114 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 13948 |
| Management number | 2018B01318 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59350 SAINT-ANDRE-LEZ-LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 24 650.00 | 9 070.00 | 15 580.00 | 24 650.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 54 650.00 | 9 070.00 | 45 580.00 | 54 650.00 |
060 Merchandise inventory | 2 582.00 | 2 582.00 | 2 582.00 | |
072 Receivables – Other | 2 789.00 | 2 789.00 | 2 789.00 | |
084 Cash | 2 805.00 | 2 805.00 | 2 805.00 | |
096 Total Current Assets + Prepaid Expenses | 8 176.00 | 8 176.00 | 8 176.00 | |
110 Total Assets | 62 826.00 | 9 070.00 | 53 756.00 | 62 826.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 11 892.00 | |||
136 Profit for the Year | -11 861.00 | |||
140 Regulated Provisions | 1 500.00 | |||
142 Total Equity - Total I | 2 031.00 | |||
166 Suppliers and related accounts | 10 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 974.00 | |||
172 Other debts | 41 355.00 | |||
176 Total debts | 51 725.00 | |||
180 Liabilities Total | 53 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 516.00 | 156 516.00 | ||
232 Total operating income excluding VAT | 156 516.00 | 156 516.00 | ||
234 Purchases of goods (including customs duties) | 99 643.00 | 99 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 099.00 | 16 099.00 | ||
242 Other external expenses | 40 150.00 | 40 150.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
250 Staff compensation | 11 627.00 | 11 627.00 | ||
252 Social security contributions | 423.00 | 423.00 | ||
264 Total operating expenses | 168 572.00 | 168 572.00 | ||
270 Operating profit | -12 056.00 | -12 056.00 | ||
290 Exceptional income | 197.00 | 197.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -11 861.00 | -11 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 50 150.00 | 50 150.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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