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BALANCE SHEET (
2018-06-01)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5486 |
| Management number | 2004B01010 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 467.00 | 1 105.00 | 3 362.00 | 4 467.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 4 467.00 | 1 105.00 | 3 362.00 | 4 467.00 |
BZ Other receivables | 39 295.00 | 39 295.00 | 39 295.00 | |
CF Cash and cash equivalents | 24 401.00 | 24 401.00 | 24 401.00 | |
CJ TOTAL (II) | 63 696.00 | 63 696.00 | 63 696.00 | |
CO Grand total (0 to V) | 68 163.00 | 1 105.00 | 67 058.00 | 68 163.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 8 877.00 | 5 134.00 | 8 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 114.00 | 19 743.00 | 19 114.00 | |
DL TOTAL (I) | 28 991.00 | 25 877.00 | 28 991.00 | |
DX Trade payables and related accounts | 3 110.00 | 4 394.00 | 3 110.00 | |
DY Tax and social security liabilities | 8 964.00 | 4 486.00 | 8 964.00 | |
EA Other liabilities | 25 992.00 | 25 992.00 | ||
EC TOTAL (IV) | 38 067.00 | 8 879.00 | 38 067.00 | |
EE Grand total (I to V) | 67 058.00 | 34 757.00 | 67 058.00 | |
EG Accrued income and payables due within one year | 38 067.00 | 38 067.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 34 274.00 | |||
FJ Net sales | 34 274.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 34 274.00 | |||
FW Other purchases and external expenses | 9 832.00 | |||
FX Taxes, duties, and similar payments | 339.00 | |||
GA Operating Expenses - Depreciation and Amortization | 667.00 | |||
GE Other Expenses | 950.00 | |||
GF Total Operating Expenses (II) | 11 788.00 | |||
GG - OPERATING RESULT (I - II) | 22 486.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 486.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | 1.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HK Income tax | 3 373.00 | 3 484.00 | 3 373.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 275.00 | 32 319.00 | 34 275.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 161.00 | 12 576.00 | 15 161.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 114.00 | 19 743.00 | 19 114.00 | |
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