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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : IZYCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-06-30 | Simplified |
| 2021-04-30 | Public | 2019-06-30 | Simplified |
| 2018-10-23 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | IZYCOM |
| Siren | 813050127 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 22001 |
| Management number | 2015B03261 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 EYSINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 832.00 | 9 832.00 | 9 832.00 | |
084 Cash | 3 370.00 | 3 370.00 | 3 370.00 | |
096 Total Current Assets + Prepaid Expenses | 13 202.00 | 13 202.00 | 13 202.00 | |
110 Total Assets | 13 202.00 | 13 202.00 | 13 202.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
130 Regulated Reserves | 1 981.00 | |||
136 Profit for the Year | 1 441.00 | |||
142 Total Equity - Total I | 3 971.00 | |||
166 Suppliers and related accounts | 9 230.00 | |||
176 Total debts | 9 230.00 | |||
180 Liabilities Total | 13 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 982.00 | 45 982.00 | ||
218 Production of services sold - France | 12 383.00 | 12 383.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 58 383.00 | 58 383.00 | ||
234 Purchases of goods (including customs duties) | 39 111.00 | 39 111.00 | ||
236 Inventory change (goods) | 2 750.00 | 2 750.00 | ||
242 Other external expenses | 14 278.00 | 14 278.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
264 Total operating expenses | 56 541.00 | 56 541.00 | ||
270 Operating profit | 1 842.00 | 1 842.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 1 441.00 | 1 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 673.00 | 11 673.00 | ||
378 Amount of deductible VAT on goods and services | 8 805.00 | 8 805.00 | ||
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