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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : EZZ PALETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | EZZ PALETTES |
| Siren | 884393174 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/005934 |
| Management number | 2020B00327 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 520.00 | 425.00 | 4 095.00 | 4 520.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 8 520.00 | 425.00 | 8 095.00 | 8 520.00 |
072 Receivables – Other | 5 914.00 | 5 914.00 | 5 914.00 | |
096 Total Current Assets + Prepaid Expenses | 5 914.00 | 5 914.00 | 5 914.00 | |
110 Total Assets | 14 434.00 | 425.00 | 14 009.00 | 14 434.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 381.00 | |||
142 Total Equity - Total I | -1 381.00 | |||
166 Suppliers and related accounts | 2 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 276.00 | |||
172 Other debts | 13 262.00 | |||
176 Total debts | 15 390.00 | |||
180 Liabilities Total | 14 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 932.00 | 29 932.00 | ||
232 Total operating income excluding VAT | 29 932.00 | 29 932.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 273.00 | 9 273.00 | ||
242 Other external expenses | 20 299.00 | 20 299.00 | ||
250 Staff compensation | 3 442.00 | 3 442.00 | ||
252 Social security contributions | 874.00 | 874.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
264 Total operating expenses | 34 313.00 | 34 313.00 | ||
270 Operating profit | -4 381.00 | -4 381.00 | ||
310 Profit or loss | -4 381.00 | -4 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 520.00 | 4 520.00 | ||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 8 520.00 | 8 520.00 | ||
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