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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : IZITECH EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | IZITECH EVOLUTION |
| Siren | 808242168 |
| Closing | 2015-12-31 |
| Registry code | 8901 |
| Registration number | 21 |
| Management number | 2014B00306 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89290 CHAMPS SUR YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 167.00 | 333.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 167.00 | 333.00 | 500.00 |
064 Advances and down payments on orders | 870.00 | 870.00 | 870.00 | |
068 Receivables – Trade and related accounts | 31 137.00 | 31 137.00 | 31 137.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 7 127.00 | 7 127.00 | 7 127.00 | |
092 Prepaid expenses | 4 080.00 | 4 080.00 | 4 080.00 | |
096 Total Current Assets + Prepaid Expenses | 45 913.00 | 45 913.00 | 45 913.00 | |
110 Total Assets | 46 413.00 | 167.00 | 46 246.00 | 46 413.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 13 264.00 | |||
142 Total Equity - Total I | 13 364.00 | |||
166 Suppliers and related accounts | 4 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 137.00 | |||
172 Other debts | 28 621.00 | |||
176 Total debts | 32 882.00 | |||
180 Liabilities Total | 46 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 843.00 | 7 843.00 | ||
218 Production of services sold - France | 67 911.00 | 67 911.00 | ||
232 Total operating income excluding VAT | 75 754.00 | 75 754.00 | ||
234 Purchases of goods (including customs duties) | 3 256.00 | 3 256.00 | ||
242 Other external expenses | 19 075.00 | 19 075.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
250 Staff compensation | 36 495.00 | 36 495.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 59 152.00 | 59 152.00 | ||
270 Operating profit | 16 602.00 | 16 602.00 | ||
280 Financial income | 94.00 | 94.00 | ||
300 Exceptional expenses | 928.00 | 928.00 | ||
306 Income tax's | 2 504.00 | 2 504.00 | ||
310 Profit or loss | 13 264.00 | 13 264.00 | ||
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