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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : EZILDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-06-30 | Complete |
| Name | EZILDA |
| Siren | 903430841 |
| Closing | 2022-06-30 |
| Registry code | 7803 |
| Registration number | 1582 |
| Management number | 2021B05551 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78460 Chevreuse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 786 000.00 | 1 786 000.00 | 1 786 000.00 | |
BZ Other receivables | 113 103.00 | 113 103.00 | 113 103.00 | |
CF Cash and cash equivalents | 27 782.00 | 27 782.00 | 27 782.00 | |
CJ TOTAL (II) | 140 886.00 | 140 886.00 | 140 886.00 | |
CO Grand total (0 to V) | 1 926 886.00 | 1 926 886.00 | 1 926 886.00 | |
CU Other investments | 1 786 000.00 | 1 786 000.00 | 1 786 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 851 000.00 | 851 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 433 891.00 | 433 891.00 | ||
DL TOTAL (I) | 1 284 891.00 | 1 284 891.00 | ||
DU Loans and Debts from Credit Institutions (3) | 524 591.00 | 524 591.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 298.00 | 62 298.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
DY Tax and social security liabilities | 54 025.00 | 54 025.00 | ||
EC TOTAL (IV) | 641 994.00 | 641 994.00 | ||
EE Grand total (I to V) | 1 926 886.00 | 1 926 886.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 137.00 | 84 137.00 | 84 137.00 | |
FJ Net sales | 84 137.00 | 84 137.00 | 84 137.00 | |
FR Total operating income (I) | 84 137.00 | |||
FW Other purchases and external expenses | 26 303.00 | |||
FX Taxes, duties, and similar payments | 169.00 | |||
FY Salaries and Wages | 42 880.00 | |||
FZ Social Security Contributions | 5 145.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 74 498.00 | |||
GG - OPERATING RESULT (I - II) | 9 639.00 | |||
GJ Financial income from other securities and fixed asset receivables | 431 000.00 | |||
GP Total financial income (V) | 431 000.00 | |||
GR Interest and similar expenses | 2 409.00 | |||
GU Total financial expenses (VI) | 2 409.00 | |||
GV - FINANCIAL INCOME (V - VI) | 428 591.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 438 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 338.00 | 4 338.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 515 137.00 | 515 137.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 246.00 | 81 246.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 433 891.00 | 433 891.00 | ||
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