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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : IZO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | IZO BAT |
| Siren | 539914473 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3077 |
| Management number | 2012B01168 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 250.00 | 11 250.00 | 11 250.00 | |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 11 456.00 | 11 250.00 | 206.00 | 11 456.00 |
050 Raw materials, supplies, in progress | 1 503.00 | 1 503.00 | 1 503.00 | |
068 Receivables – Trade and related accounts | 30 628.00 | 30 628.00 | 30 628.00 | |
072 Receivables – Other | 4 742.00 | 4 742.00 | 4 742.00 | |
084 Cash | 5 194.00 | 5 194.00 | 5 194.00 | |
096 Total Current Assets + Prepaid Expenses | 42 066.00 | 42 066.00 | 42 066.00 | |
110 Total Assets | 53 522.00 | 11 250.00 | 42 272.00 | 53 522.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 902.00 | |||
136 Profit for the Year | 3 738.00 | |||
142 Total Equity - Total I | 18 740.00 | |||
156 Loans and similar debts | 2 929.00 | |||
166 Suppliers and related accounts | 3 870.00 | |||
172 Other debts | 16 733.00 | |||
176 Total debts | 23 532.00 | |||
180 Liabilities Total | 42 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 673.00 | 277 293.00 | 246 673.00 | |
230 Other income | 259.00 | 13 007.00 | 259.00 | |
232 Total operating income excluding VAT | 246 932.00 | 290 300.00 | 246 932.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 073.00 | 8 673.00 | 7 073.00 | |
240 Inventory changes (raw materials and supplies) | -1 503.00 | 3 502.00 | -1 503.00 | |
242 Other external expenses | 128 153.00 | 165 464.00 | 128 153.00 | |
244 Taxes, duties and similar payments | 444.00 | 3 708.00 | 444.00 | |
250 Staff compensation | 89 049.00 | 75 183.00 | 89 049.00 | |
252 Social security contributions | 15 406.00 | 19 757.00 | 15 406.00 | |
254 Depreciation and amortization | 2 688.00 | 4 449.00 | 2 688.00 | |
262 Other expenses | -15.00 | 24.00 | -15.00 | |
264 Total operating expenses | 241 296.00 | 280 761.00 | 241 296.00 | |
270 Operating profit | 5 636.00 | 9 539.00 | 5 636.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
300 Exceptional expenses | 1 759.00 | 2 557.00 | 1 759.00 | |
306 Income tax's | 142.00 | 442.00 | 142.00 | |
310 Profit or loss | 3 738.00 | 6 544.00 | 3 738.00 | |
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