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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : IZITUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | IZITUX |
| Siren | 502128184 |
| Closing | 2019-12-31 |
| Registry code | 2301 |
| Registration number | 871 |
| Management number | 2018B00026 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23190 BELLEGARDE EN MARCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 106.00 | 2 982.00 | 2 125.00 | 5 106.00 |
044 Total Fixed Assets | 5 106.00 | 2 982.00 | 2 125.00 | 5 106.00 |
068 Receivables – Trade and related accounts | 6 745.00 | 6 745.00 | 6 745.00 | |
072 Receivables – Other | 559.00 | 559.00 | 559.00 | |
084 Cash | 29 030.00 | 29 030.00 | 29 030.00 | |
096 Total Current Assets + Prepaid Expenses | 36 335.00 | 36 335.00 | 36 335.00 | |
110 Total Assets | 41 441.00 | 2 982.00 | 38 459.00 | 41 441.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 500.00 | |||
134 Retained Earnings | 5 672.00 | |||
136 Profit for the Year | -1 729.00 | |||
142 Total Equity - Total I | 7 643.00 | |||
166 Suppliers and related accounts | 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 296.00 | |||
172 Other debts | 30 420.00 | |||
176 Total debts | 30 817.00 | |||
180 Liabilities Total | 38 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 621.00 | 8 621.00 | ||
232 Total operating income excluding VAT | 8 621.00 | 8 621.00 | ||
242 Other external expenses | 9 081.00 | 9 081.00 | ||
243 (including business tax) | 32.00 | 32.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
254 Depreciation and amortization | 1 238.00 | 1 238.00 | ||
264 Total operating expenses | 10 351.00 | 10 351.00 | ||
270 Operating profit | -1 729.00 | -1 729.00 | ||
310 Profit or loss | -1 729.00 | -1 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 106.00 | 5 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 200.00 | 14 200.00 | ||
378 Amount of deductible VAT on goods and services | 557.00 | 557.00 | ||
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