Grow your business safely with EZEL
All the information you need about EZEL to develop and secure your business in France
E
HOME >
CORPORATES
>
EZEL >
BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : EZEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | EZEL |
| Siren | 839515103 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6673 |
| Management number | 2018B00527 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 504.00 | 18 852.00 | 8 652.00 | 27 504.00 |
044 Total Fixed Assets | 27 504.00 | 18 852.00 | 8 652.00 | 27 504.00 |
072 Receivables – Other | 5 242.00 | 5 242.00 | 5 242.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 1 966.00 | 1 966.00 | 1 966.00 | |
096 Total Current Assets + Prepaid Expenses | 7 288.00 | 7 288.00 | 7 288.00 | |
110 Total Assets | 34 792.00 | 18 852.00 | 15 940.00 | 34 792.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 119.00 | |||
136 Profit for the Year | -23 688.00 | |||
142 Total Equity - Total I | -22 249.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 5 351.00 | |||
172 Other debts | 2 838.00 | |||
176 Total debts | 38 189.00 | |||
180 Liabilities Total | 15 940.00 | |||
199 Of which current accounts of debit partners | 2 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 229.00 | 44 229.00 | ||
222 Inventory production | -5 000.00 | -5 000.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 48 244.00 | 48 244.00 | ||
236 Inventory change (goods) | 8 000.00 | 8 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 702.00 | 14 702.00 | ||
242 Other external expenses | 40 712.00 | 40 712.00 | ||
243 (including business tax) | 1 055.00 | 1 055.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 1 082.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 1 350.00 | 1 350.00 | ||
252 Social security contributions | 617.00 | 617.00 | ||
254 Depreciation and amortization | 5 127.00 | 5 127.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 71 598.00 | 71 598.00 | ||
270 Operating profit | -23 354.00 | -23 354.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | -23 688.00 | -23 688.00 | ||
all companies in France
Complete and comprehensive database.
