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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : IZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | IZAR |
| Siren | 493394159 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4809 |
| Management number | 2006B00995 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 SAINT JEAN DE LUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 75 900.00 | 74 400.00 | 1 500.00 | 75 900.00 |
028 Tangible Assets | 2 354.00 | 626.00 | 1 728.00 | 2 354.00 |
040 Financial Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
044 Total Fixed Assets | 80 774.00 | 75 026.00 | 5 748.00 | 80 774.00 |
050 Raw materials, supplies, in progress | 6 078.00 | 6 078.00 | 6 078.00 | |
068 Receivables – Trade and related accounts | 22 251.00 | 22 251.00 | 22 251.00 | |
072 Receivables – Other | 5 376.00 | 5 376.00 | 5 376.00 | |
084 Cash | 1 463.00 | 1 463.00 | 1 463.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 35 241.00 | 35 241.00 | 35 241.00 | |
110 Total Assets | 116 016.00 | 75 026.00 | 40 990.00 | 116 016.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 423.00 | |||
134 Retained Earnings | -99 304.00 | |||
136 Profit for the Year | 25 466.00 | |||
142 Total Equity - Total I | 26 585.00 | |||
166 Suppliers and related accounts | 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 895.00 | |||
172 Other debts | 13 676.00 | |||
176 Total debts | 14 405.00 | |||
180 Liabilities Total | 40 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 469.00 | 81 469.00 | ||
232 Total operating income excluding VAT | 81 469.00 | 81 469.00 | ||
242 Other external expenses | 48 660.00 | 48 660.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 2 638.00 | 2 638.00 | ||
250 Staff compensation | 5 214.00 | 5 214.00 | ||
252 Social security contributions | -1 036.00 | -1 036.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 55 904.00 | 55 904.00 | ||
270 Operating profit | 25 565.00 | 25 565.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | 25 466.00 | 25 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 869.00 | 869.00 | ||
490 Total Fixed Assets (Gross Value) | 79 905.00 | 79 905.00 | ||
492 Total Fixed Assets (Increases) | 869.00 | 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 256.00 | 16 256.00 | ||
378 Amount of deductible VAT on goods and services | 2 080.00 | 2 080.00 | ||
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