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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : IZOTTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-03-28 | Public | 2016-12-31 | Complete |
| Name | IZOTTON |
| Siren | 510847981 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 117093 |
| Management number | 2009B04156 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 356.00 | 18 124.00 | 7 232.00 | 25 356.00 |
BJ TOTAL (I) | 25 356.00 | 18 124.00 | 7 232.00 | 25 356.00 |
BX Customers and related accounts | 24 960.00 | 24 960.00 | 24 960.00 | |
BZ Other receivables | 267.00 | 267.00 | 267.00 | |
CF Cash and cash equivalents | 21 937.00 | 21 937.00 | 21 937.00 | |
CJ TOTAL (II) | 47 163.00 | 47 163.00 | 47 163.00 | |
CO Grand total (0 to V) | 72 519.00 | 18 124.00 | 54 396.00 | 72 519.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 7 885.00 | 32 000.00 | 7 885.00 | |
DH Retained earnings | -26 535.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 681.00 | 16 421.00 | 12 681.00 | |
DL TOTAL (I) | 22 766.00 | 24 085.00 | 22 766.00 | |
DX Trade payables and related accounts | 1 630.00 | 2 855.00 | 1 630.00 | |
DY Tax and social security liabilities | 29 987.00 | 22 383.00 | 29 987.00 | |
EA Other liabilities | 12.00 | 38.00 | 12.00 | |
EC TOTAL (IV) | 31 630.00 | 25 276.00 | 31 630.00 | |
EE Grand total (I to V) | 54 396.00 | 49 361.00 | 54 396.00 | |
EG Accrued income and payables due within one year | 25 276.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 19 218.00 | 6 138.00 | 19 218.00 | |
I4 DECREASES Grand Total | 25 356.00 | |||
IY DECREASES Total Tangible Fixed Assets | 25 356.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 19 218.00 | 6 138.00 | 19 218.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 16 331.00 | 1 793.00 | 16 331.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 16 331.00 | 1 793.00 | 16 331.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 267.00 | 267.00 | 267.00 | |
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