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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : EZT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| Name | EZT BAT |
| Siren | 889506747 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26264 |
| Management number | 2020B05586 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 970.00 | 17 970.00 | 17 970.00 | |
072 Receivables – Other | 4 081.00 | 4 081.00 | 4 081.00 | |
084 Cash | 1 813.00 | 1 813.00 | 1 813.00 | |
096 Total Current Assets + Prepaid Expenses | 23 864.00 | 23 864.00 | 23 864.00 | |
110 Total Assets | 23 864.00 | 23 864.00 | 23 864.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 612.00 | |||
142 Total Equity - Total I | 4 612.00 | |||
166 Suppliers and related accounts | 13 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 067.00 | |||
172 Other debts | 5 952.00 | |||
176 Total debts | 19 252.00 | |||
180 Liabilities Total | 23 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 822.00 | 36 822.00 | ||
232 Total operating income excluding VAT | 36 822.00 | 36 822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 353.00 | 3 353.00 | ||
242 Other external expenses | 22 186.00 | 22 186.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
250 Staff compensation | 7 367.00 | 7 367.00 | ||
252 Social security contributions | 1 977.00 | 1 977.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 925.00 | 34 925.00 | ||
270 Operating profit | 1 897.00 | 1 897.00 | ||
306 Income tax's | 285.00 | 285.00 | ||
310 Profit or loss | 1 612.00 | 1 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 431.00 | 1 431.00 | ||
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