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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : EZZO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| Name | EZZO CONCEPT |
| Siren | 892567041 |
| Closing | 2022-12-31 |
| Registry code | 7106 |
| Registration number | B2023/001023 |
| Management number | 2021B00004 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71570 LA CHAPELLE-DE-GUINCHAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 078.00 | 717.00 | 361.00 | 1 078.00 |
028 Tangible Assets | 1 049.00 | 994.00 | 55.00 | 1 049.00 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 2 637.00 | 1 711.00 | 926.00 | 2 637.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 3 673.00 | 3 673.00 | 3 673.00 | |
096 Total Current Assets + Prepaid Expenses | 28 040.00 | 28 040.00 | 28 040.00 | |
110 Total Assets | 30 677.00 | 1 711.00 | 28 966.00 | 30 677.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 863.00 | |||
136 Profit for the Year | 137.00 | |||
142 Total Equity - Total I | 18 101.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 609.00 | |||
172 Other debts | 10 680.00 | |||
176 Total debts | 10 865.00 | |||
180 Liabilities Total | 28 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 499.00 | 44 200.00 | 56 499.00 | |
230 Other income | 3 181.00 | 1.00 | 3 181.00 | |
232 Total operating income excluding VAT | 59 680.00 | 44 201.00 | 59 680.00 | |
242 Other external expenses | 28 193.00 | 21 921.00 | 28 193.00 | |
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 18 500.00 | 18 500.00 | ||
252 Social security contributions | 11 667.00 | 1 494.00 | 11 667.00 | |
254 Depreciation and amortization | 885.00 | 826.00 | 885.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 59 519.00 | 24 243.00 | 59 519.00 | |
270 Operating profit | 161.00 | 19 957.00 | 161.00 | |
306 Income tax's | 24.00 | 2 994.00 | 24.00 | |
310 Profit or loss | 137.00 | 16 963.00 | 137.00 | |
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