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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : IZAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-04-15 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | IZAD |
| Siren | 452577810 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13565 |
| Management number | 2004B01010 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 467.00 | 438.00 | 4 029.00 | 4 467.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 5 417.00 | 438.00 | 4 979.00 | 5 417.00 |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 27 977.00 | 27 977.00 | 27 977.00 | |
096 Total Current Assets + Prepaid Expenses | 29 777.00 | 29 777.00 | 29 777.00 | |
110 Total Assets | 35 194.00 | 438.00 | 34 756.00 | 35 194.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 134.00 | |||
136 Profit for the Year | 19 743.00 | |||
142 Total Equity - Total I | 25 877.00 | |||
166 Suppliers and related accounts | 4 394.00 | |||
172 Other debts | 4 486.00 | |||
176 Total debts | 8 880.00 | |||
180 Liabilities Total | 34 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 219.00 | 32 219.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 32 319.00 | 32 319.00 | ||
242 Other external expenses | 8 327.00 | 8 327.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
264 Total operating expenses | 9 092.00 | 9 092.00 | ||
270 Operating profit | 23 227.00 | 23 227.00 | ||
306 Income tax's | 3 484.00 | 3 484.00 | ||
310 Profit or loss | 19 743.00 | 19 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 524.00 | 3 524.00 | ||
490 Total Fixed Assets (Gross Value) | 1 893.00 | 1 893.00 | ||
492 Total Fixed Assets (Increases) | 3 524.00 | 3 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 444.00 | 6 444.00 | ||
378 Amount of deductible VAT on goods and services | 683.00 | 683.00 | ||
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