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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : IZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | IZAR |
| Siren | 493394159 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 3961 |
| Management number | 2006B00995 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 75 900.00 | 74 400.00 | 1 500.00 | 75 900.00 |
028 Tangible Assets | 618.00 | 618.00 | 618.00 | |
044 Total Fixed Assets | 76 518.00 | 75 018.00 | 1 500.00 | 76 518.00 |
050 Raw materials, supplies, in progress | 6 078.00 | 6 078.00 | 6 078.00 | |
068 Receivables – Trade and related accounts | 48 541.00 | 48 541.00 | 48 541.00 | |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 26 430.00 | 26 430.00 | 26 430.00 | |
092 Prepaid expenses | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 82 206.00 | 82 206.00 | 82 206.00 | |
110 Total Assets | 158 724.00 | 75 018.00 | 83 706.00 | 158 724.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 423.00 | |||
134 Retained Earnings | -146 240.00 | |||
136 Profit for the Year | 49 137.00 | |||
142 Total Equity - Total I | 3 320.00 | |||
166 Suppliers and related accounts | 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 019.00 | |||
172 Other debts | 80 024.00 | |||
176 Total debts | 80 387.00 | |||
180 Liabilities Total | 83 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 129.00 | 90 129.00 | ||
232 Total operating income excluding VAT | 90 129.00 | 90 129.00 | ||
242 Other external expenses | 12 293.00 | 12 293.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 1 532.00 | ||
250 Staff compensation | 18 018.00 | 18 018.00 | ||
252 Social security contributions | 9 137.00 | 9 137.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 982.00 | 40 982.00 | ||
270 Operating profit | 49 147.00 | 49 147.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 49 137.00 | 49 137.00 | ||
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