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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : IZERKEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | IZERKEF |
| Siren | 491981445 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 8491 |
| Management number | 2017B03806 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY-CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 10 099.00 | 7 267.00 | 2 832.00 | 10 099.00 |
040 Financial Assets | 3 523.00 | 3 523.00 | 3 523.00 | |
044 Total Fixed Assets | 263 622.00 | 7 267.00 | 256 355.00 | 263 622.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 4 428.00 | 4 428.00 | 4 428.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 4 828.00 | 4 828.00 | 4 828.00 | |
110 Total Assets | 268 450.00 | 7 267.00 | 261 183.00 | 268 450.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 21 628.00 | |||
136 Profit for the Year | 3 856.00 | |||
142 Total Equity - Total I | 30 484.00 | |||
156 Loans and similar debts | 146 808.00 | |||
166 Suppliers and related accounts | 15 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 044.00 | |||
172 Other debts | 68 162.00 | |||
176 Total debts | 230 699.00 | |||
180 Liabilities Total | 261 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 280 640.00 | 280 640.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 280 644.00 | 280 644.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 234.00 | 85 234.00 | ||
242 Other external expenses | 56 298.00 | 56 298.00 | ||
244 Taxes, duties and similar payments | 18 758.00 | 18 758.00 | ||
250 Staff compensation | 75 044.00 | 75 044.00 | ||
252 Social security contributions | 24 923.00 | 24 923.00 | ||
254 Depreciation and amortization | 3 166.00 | 3 166.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 263 428.00 | 263 428.00 | ||
270 Operating profit | 17 216.00 | 17 216.00 | ||
294 Financial expenses | 13 360.00 | 13 360.00 | ||
310 Profit or loss | 3 856.00 | 3 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 73.00 | 73.00 | ||
490 Total Fixed Assets (Gross Value) | 263 550.00 | 263 550.00 | ||
492 Total Fixed Assets (Increases) | 73.00 | 73.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 942.00 | 29 942.00 | ||
378 Amount of deductible VAT on goods and services | 15 835.00 | 15 835.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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