Grow your business safely with IZI FRET
All the information you need about IZI FRET to develop and secure your business in France
I
HOME >
CORPORATES
>
IZI FRET >
BALANCE SHEET (
2019-11-06)
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 | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 8291 |
| Management number | 2016B00737 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| 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 | 72 399.00 | 11 272.00 | 61 128.00 | 72 399.00 |
044 Total Fixed Assets | 72 399.00 | 11 272.00 | 61 128.00 | 72 399.00 |
084 Cash | 49 155.00 | 49 155.00 | 49 155.00 | |
096 Total Current Assets + Prepaid Expenses | 49 155.00 | 49 155.00 | 49 155.00 | |
110 Total Assets | 121 555.00 | 11 272.00 | 110 283.00 | 121 555.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -300.00 | |||
136 Profit for the Year | 13 617.00 | |||
142 Total Equity - Total I | 17 317.00 | |||
166 Suppliers and related accounts | 61.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 191.00 | |||
172 Other debts | 92 905.00 | |||
176 Total debts | 92 966.00 | |||
180 Liabilities Total | 110 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 627.00 | 242 627.00 | ||
232 Total operating income excluding VAT | 242 627.00 | 242 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 260.00 | 260.00 | ||
242 Other external expenses | 104 255.00 | 104 255.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 1 901.00 | 1 901.00 | ||
250 Staff compensation | 93 494.00 | 93 494.00 | ||
252 Social security contributions | 15 243.00 | 15 243.00 | ||
254 Depreciation and amortization | 10 005.00 | 10 005.00 | ||
264 Total operating expenses | 225 158.00 | 225 158.00 | ||
270 Operating profit | 17 469.00 | 17 469.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 278.00 | 1 278.00 | ||
306 Income tax's | 2 575.00 | 2 575.00 | ||
310 Profit or loss | 13 617.00 | 13 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 853 900.00 | 853 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 17 875.00 | 17 875.00 | ||
492 Total Fixed Assets (Increases) | 54 524.00 | 54 524.00 | ||
all companies in France
Complete and comprehensive database.
