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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : EZRAH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| Name | EZRAH CONSULTING |
| Siren | 851522136 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 724 |
| Management number | 2019B00476 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 395.00 | 583.00 | 812.00 | 1 395.00 |
044 Total Fixed Assets | 1 395.00 | 583.00 | 812.00 | 1 395.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 10 824.00 | 10 824.00 | 10 824.00 | |
096 Total Current Assets + Prepaid Expenses | 10 867.00 | 10 867.00 | 10 867.00 | |
110 Total Assets | 12 261.00 | 583.00 | 11 679.00 | 12 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 115.00 | |||
134 Retained Earnings | 2 751.00 | |||
136 Profit for the Year | 6 213.00 | |||
142 Total Equity - Total I | 10 079.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 600.00 | |||
172 Other debts | ||||
176 Total debts | 1 600.00 | |||
180 Liabilities Total | 11 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 9 878.00 | 7 500.00 | |
226 Operating subsidies received | 10 200.00 | 1 125.00 | 10 200.00 | |
232 Total operating income excluding VAT | 17 700.00 | 11 003.00 | 17 700.00 | |
242 Other external expenses | 10 885.00 | 6 806.00 | 10 885.00 | |
244 Taxes, duties and similar payments | 181.00 | 179.00 | 181.00 | |
254 Depreciation and amortization | 279.00 | 279.00 | 279.00 | |
262 Other expenses | 182.00 | 322.00 | 182.00 | |
264 Total operating expenses | 11 527.00 | 7 586.00 | 11 527.00 | |
270 Operating profit | 6 173.00 | 3 417.00 | 6 173.00 | |
294 Financial expenses | 4.00 | 2.00 | 4.00 | |
306 Income tax's | -43.00 | 344.00 | -43.00 | |
310 Profit or loss | 6 213.00 | 3 072.00 | 6 213.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 394.00 | 1 394.00 | ||
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