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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : IZYCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-06-30 | Simplified |
| 2021-04-30 | Public | 2019-06-30 | Simplified |
| 2018-10-23 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | IZYCOM |
| Siren | 813050127 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 275 |
| Management number | 2015B03261 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 EYSINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | |||
060 Merchandise inventory | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 1 397.00 | 1 397.00 | 1 397.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 3 085.00 | 3 085.00 | 3 085.00 | |
096 Total Current Assets + Prepaid Expenses | 6 020.00 | 6 020.00 | 6 020.00 | |
110 Total Assets | 6 020.00 | 6 020.00 | 6 020.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 711.00 | |||
142 Total Equity - Total I | 1 211.00 | |||
166 Suppliers and related accounts | 3 718.00 | |||
172 Other debts | 1 092.00 | |||
176 Total debts | 4 810.00 | |||
180 Liabilities Total | 6 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 495.00 | 19 495.00 | ||
232 Total operating income excluding VAT | 19 495.00 | 19 495.00 | ||
234 Purchases of goods (including customs duties) | 16 019.00 | 16 019.00 | ||
236 Inventory change (goods) | -1 350.00 | -1 350.00 | ||
242 Other external expenses | 3 551.00 | 3 551.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 18 658.00 | 18 658.00 | ||
270 Operating profit | 837.00 | 837.00 | ||
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 711.00 | 711.00 | ||
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