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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : IZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | IZIA |
| Siren | 799757034 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 4227 |
| Management number | 2014B00040 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72260 Nouans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 566 000.00 | 566 000.00 | 566 000.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 68.00 | 68.00 | 68.00 | |
CJ TOTAL (II) | 68.00 | 68.00 | 68.00 | |
CO Grand total (0 to V) | 566 068.00 | 566 068.00 | 566 068.00 | |
CU Other investments | 566 000.00 | 566 000.00 | 566 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 566 000.00 | 566 000.00 | 566 000.00 | |
DH Retained earnings | -3 964.00 | -1 749.00 | -3 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 479.00 | -2 215.00 | -1 479.00 | |
DL TOTAL (I) | 560 557.00 | 562 036.00 | 560 557.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | 16.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 003.00 | 3 877.00 | 5 003.00 | |
DX Trade payables and related accounts | 300.00 | 300.00 | 300.00 | |
DY Tax and social security liabilities | 192.00 | 332.00 | 192.00 | |
EC TOTAL (IV) | 5 511.00 | 4 509.00 | 5 511.00 | |
EE Grand total (I to V) | 566 068.00 | 566 545.00 | 566 068.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 132.00 | |||
FR Total operating income (I) | 132.00 | |||
FW Other purchases and external expenses | 507.00 | |||
FX Taxes, duties, and similar payments | 165.00 | |||
GF Total Operating Expenses (II) | 1 611.00 | |||
GG - OPERATING RESULT (I - II) | -1 479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 132.00 | 132.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 611.00 | 2 215.00 | 1 611.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 479.00 | -2 215.00 | -1 479.00 | |
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