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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : IZARLINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Complete |
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | IZARLINK |
| Siren | 805258969 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2417 |
| Management number | 2014B00933 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 328.00 | 578.00 | 2 750.00 | 3 328.00 |
028 Tangible Assets | 21 279.00 | 5 087.00 | 16 192.00 | 21 279.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 24 637.00 | 5 666.00 | 18 972.00 | 24 637.00 |
068 Receivables – Trade and related accounts | 2 034.00 | 2 034.00 | 2 034.00 | |
072 Receivables – Other | 13 076.00 | 13 076.00 | 13 076.00 | |
084 Cash | 21 560.00 | 21 560.00 | 21 560.00 | |
092 Prepaid expenses | 9 739.00 | 9 739.00 | 9 739.00 | |
096 Total Current Assets + Prepaid Expenses | 46 410.00 | 46 410.00 | 46 410.00 | |
110 Total Assets | 71 047.00 | 5 666.00 | 65 381.00 | 71 047.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 569.00 | |||
136 Profit for the Year | -258.00 | |||
142 Total Equity - Total I | 7 173.00 | |||
166 Suppliers and related accounts | 23 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 235.00 | |||
172 Other debts | 34 423.00 | |||
176 Total debts | 58 208.00 | |||
180 Liabilities Total | 65 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 243.00 | 123 243.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 123 243.00 | 123 243.00 | ||
242 Other external expenses | 71 545.00 | 71 545.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 17 550.00 | 17 550.00 | ||
254 Depreciation and amortization | 4 236.00 | 4 236.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 136 266.00 | 136 266.00 | ||
270 Operating profit | -13 023.00 | -13 023.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
310 Profit or loss | -258.00 | -258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 738.00 | 11 738.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 206.00 | 3 206.00 | ||
490 Total Fixed Assets (Gross Value) | 7 694.00 | 7 694.00 | ||
492 Total Fixed Assets (Increases) | 16 943.00 | 16 943.00 | ||
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