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BALANCE SHEET (
2019-08-12)
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 | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6526 |
| Management number | 2006B00995 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 ST 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 | 1 485.00 | 618.00 | 868.00 | 1 485.00 |
040 Financial Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
044 Total Fixed Assets | 79 905.00 | 75 018.00 | 4 888.00 | 79 905.00 |
050 Raw materials, supplies, in progress | 6 078.00 | 6 078.00 | 6 078.00 | |
068 Receivables – Trade and related accounts | 22 802.00 | 22 802.00 | 22 802.00 | |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 1 607.00 | 1 607.00 | 1 607.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 31 426.00 | 31 426.00 | 31 426.00 | |
110 Total Assets | 111 332.00 | 75 018.00 | 36 314.00 | 111 332.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 423.00 | |||
134 Retained Earnings | -97 103.00 | |||
136 Profit for the Year | -2 201.00 | |||
142 Total Equity - Total I | 1 119.00 | |||
166 Suppliers and related accounts | 1 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 931.00 | |||
172 Other debts | 34 153.00 | |||
176 Total debts | 35 195.00 | |||
180 Liabilities Total | 36 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 257.00 | 82 257.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 82 278.00 | 82 278.00 | ||
242 Other external expenses | 42 509.00 | 42 509.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 3 920.00 | 3 920.00 | ||
250 Staff compensation | 28 018.00 | 28 018.00 | ||
252 Social security contributions | 9 773.00 | 9 773.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 84 236.00 | 84 236.00 | ||
270 Operating profit | -1 958.00 | -1 958.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 247.00 | 247.00 | ||
310 Profit or loss | -2 201.00 | -2 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 75 900.00 | 75 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 485.00 | 1 485.00 | ||
482 INCREASES Financial Assets | 2 520.00 | 2 520.00 | ||
492 Total Fixed Assets (Increases) | 79 905.00 | 79 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 451.00 | 16 451.00 | ||
378 Amount of deductible VAT on goods and services | 2 836.00 | 2 836.00 | ||
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