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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : IZI FRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | IZI FRET |
| Siren | 821752276 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 7796 |
| Management number | 2016B00737 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 875.00 | 1 267.00 | 16 608.00 | 17 875.00 |
044 Total Fixed Assets | 17 875.00 | 1 267.00 | 16 608.00 | 17 875.00 |
084 Cash | 13 591.00 | 13 591.00 | 13 591.00 | |
096 Total Current Assets + Prepaid Expenses | 13 591.00 | 13 591.00 | 13 591.00 | |
110 Total Assets | 31 466.00 | 1 267.00 | 30 199.00 | 31 466.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 536.00 | |||
136 Profit for the Year | 2 236.00 | |||
142 Total Equity - Total I | 3 700.00 | |||
166 Suppliers and related accounts | 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 353.00 | |||
172 Other debts | 25 900.00 | |||
176 Total debts | 26 499.00 | |||
180 Liabilities Total | 30 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 981.00 | 64 981.00 | ||
232 Total operating income excluding VAT | 64 981.00 | 64 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 212.00 | 212.00 | ||
242 Other external expenses | 32 866.00 | 32 866.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
250 Staff compensation | 22 244.00 | 22 244.00 | ||
252 Social security contributions | 5 368.00 | 5 368.00 | ||
254 Depreciation and amortization | 1 267.00 | 1 267.00 | ||
264 Total operating expenses | 62 678.00 | 62 678.00 | ||
270 Operating profit | 2 304.00 | 2 304.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | 2 236.00 | 2 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 900.00 | 15 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 975.00 | 1 975.00 | ||
492 Total Fixed Assets (Increases) | 17 875.00 | 17 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 996.00 | 12 996.00 | ||
378 Amount of deductible VAT on goods and services | 4 232.00 | 4 232.00 | ||
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