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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : IZELY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | IZELY |
| Siren | 513174656 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49049 |
| Management number | 2009B04028 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 745.00 | 755.00 | 1 500.00 |
028 Tangible Assets | 9 690.00 | 5 228.00 | 4 461.00 | 9 690.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 11 280.00 | 5 973.00 | 5 306.00 | 11 280.00 |
064 Advances and down payments on orders | 732.00 | 732.00 | 732.00 | |
068 Receivables – Trade and related accounts | 33 949.00 | 33 949.00 | 33 949.00 | |
072 Receivables – Other | 10 877.00 | 10 877.00 | 10 877.00 | |
084 Cash | 1 804.00 | 1 804.00 | 1 804.00 | |
092 Prepaid expenses | 1 501.00 | 1 501.00 | 1 501.00 | |
096 Total Current Assets + Prepaid Expenses | 48 862.00 | 48 862.00 | 48 862.00 | |
110 Total Assets | 60 142.00 | 5 973.00 | 54 169.00 | 60 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 572.00 | |||
136 Profit for the Year | -38 953.00 | |||
142 Total Equity - Total I | 13 719.00 | |||
166 Suppliers and related accounts | 1 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 630.00 | |||
172 Other debts | 38 943.00 | |||
176 Total debts | 40 450.00 | |||
180 Liabilities Total | 54 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 683.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 187.00 | 2 187.00 | ||
218 Production of services sold - France | 113 914.00 | 152 738.00 | 113 914.00 | |
230 Other income | 927.00 | 9 889.00 | 927.00 | |
232 Total operating income excluding VAT | 114 841.00 | 162 628.00 | 114 841.00 | |
242 Other external expenses | 33 245.00 | 43 699.00 | 33 245.00 | |
243 (including business tax) | 924.00 | 924.00 | ||
244 Taxes, duties and similar payments | 3 208.00 | 2 338.00 | 3 208.00 | |
24B (including equipment leasing) | 8 666.00 | 8 666.00 | ||
250 Staff compensation | 83 330.00 | 73 616.00 | 83 330.00 | |
252 Social security contributions | 33 006.00 | 33 306.00 | 33 006.00 | |
254 Depreciation and amortization | 2 419.00 | 3 422.00 | 2 419.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 155 216.00 | 156 380.00 | 155 216.00 | |
270 Operating profit | -40 375.00 | 6 248.00 | -40 375.00 | |
290 Exceptional income | 4 667.00 | 4 667.00 | ||
300 Exceptional expenses | 3 245.00 | 400.00 | 3 245.00 | |
306 Income tax's | 790.00 | |||
310 Profit or loss | -38 953.00 | 5 058.00 | -38 953.00 | |
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