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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : IZOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-03-31 | Complete |
| 2021-08-09 | Public | 2020-03-31 | Complete |
| 2020-01-28 | Public | 2019-03-31 | Simplified |
| 2018-10-10 | Public | 2018-03-31 | Complete |
| 2018-01-09 | Public | 2017-03-31 | Complete |
| Name | IZOM |
| Siren | 528029309 |
| Closing | 2019-03-31 |
| Registry code | 3003 |
| Registration number | B2020/000625 |
| Management number | 2010B02023 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30340 MEJANNES-LES-ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 51 219.00 | 17 066.00 | 34 153.00 | 51 219.00 |
028 Tangible Assets | 377 069.00 | 134 510.00 | 242 558.00 | 377 069.00 |
044 Total Fixed Assets | 428 287.00 | 151 576.00 | 276 711.00 | 428 287.00 |
068 Receivables – Trade and related accounts | 7 098.00 | 7 098.00 | 7 098.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
080 Sellable securities | 59 326.00 | 59 326.00 | 59 326.00 | |
084 Cash | 74 365.00 | 74 365.00 | 74 365.00 | |
092 Prepaid expenses | 1 929.00 | 1 929.00 | 1 929.00 | |
096 Total Current Assets + Prepaid Expenses | 143 045.00 | 143 045.00 | 143 045.00 | |
110 Total Assets | 571 332.00 | 151 576.00 | 419 756.00 | 571 332.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -3 278.00 | |||
136 Profit for the Year | 8 495.00 | |||
142 Total Equity - Total I | 45 217.00 | |||
156 Loans and similar debts | 46 196.00 | |||
166 Suppliers and related accounts | 1 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324 081.00 | |||
172 Other debts | 326 367.00 | |||
176 Total debts | 374 539.00 | |||
180 Liabilities Total | 419 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 632.00 | 21 238.00 | 19 632.00 | |
218 Production of services sold - France | 30 378.00 | 30 379.00 | 30 378.00 | |
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 50 014.00 | 51 621.00 | 50 014.00 | |
242 Other external expenses | 5 387.00 | 5 381.00 | 5 387.00 | |
244 Taxes, duties and similar payments | 1 499.00 | 1 376.00 | 1 499.00 | |
252 Social security contributions | 1 150.00 | 1 106.00 | 1 150.00 | |
254 Depreciation and amortization | 23 692.00 | 23 692.00 | 23 692.00 | |
264 Total operating expenses | 31 729.00 | 31 555.00 | 31 729.00 | |
270 Operating profit | 18 286.00 | 20 066.00 | 18 286.00 | |
280 Financial income | 374.00 | 373.00 | 374.00 | |
294 Financial expenses | 4 630.00 | 4 933.00 | 4 630.00 | |
300 Exceptional expenses | 4 611.00 | 5 358.00 | 4 611.00 | |
306 Income tax's | 923.00 | 923.00 | ||
310 Profit or loss | 8 495.00 | 10 148.00 | 8 495.00 | |
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