Grow your business safely with IZITUX
All the information you need about IZITUX to develop and secure your business in France
I
HOME >
CORPORATES
>
IZITUX >
BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : IZITUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | IZITUX |
| Siren | 502128184 |
| Closing | 2018-12-31 |
| Registry code | 2301 |
| Registration number | 1117 |
| Management number | 2018B00026 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 LE TAILLAN MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 106.00 | 1 744.00 | 3 363.00 | 5 106.00 |
044 Total Fixed Assets | 5 106.00 | 1 744.00 | 3 363.00 | 5 106.00 |
068 Receivables – Trade and related accounts | 13 440.00 | 13 440.00 | 13 440.00 | |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
084 Cash | 20 665.00 | 20 665.00 | 20 665.00 | |
096 Total Current Assets + Prepaid Expenses | 34 700.00 | 34 700.00 | 34 700.00 | |
110 Total Assets | 39 807.00 | 1 744.00 | 38 063.00 | 39 807.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 500.00 | |||
134 Retained Earnings | 1 159.00 | |||
136 Profit for the Year | 4 513.00 | |||
142 Total Equity - Total I | 9 372.00 | |||
166 Suppliers and related accounts | 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 259.00 | |||
172 Other debts | 28 294.00 | |||
176 Total debts | 28 691.00 | |||
180 Liabilities Total | 38 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 766.00 | 21 766.00 | ||
232 Total operating income excluding VAT | 21 766.00 | 21 766.00 | ||
242 Other external expenses | 15 894.00 | 15 894.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
254 Depreciation and amortization | 351.00 | 351.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 16 457.00 | 16 457.00 | ||
270 Operating profit | 5 309.00 | 5 309.00 | ||
306 Income tax's | 796.00 | 796.00 | ||
310 Profit or loss | 4 513.00 | 4 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 713.00 | 3 713.00 | ||
490 Total Fixed Assets (Gross Value) | 3 922.00 | 3 922.00 | ||
492 Total Fixed Assets (Increases) | 3 713.00 | 3 713.00 | ||
494 Total Fixed Assets (Decreases) | 2 529.00 | 2 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 144.00 | 3 144.00 | ||
378 Amount of deductible VAT on goods and services | 780.00 | 780.00 | ||
all companies in France
Complete and comprehensive database.
