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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : IZARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| Name | IZARI |
| Siren | 821520863 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 7204 |
| Management number | 2016B00746 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 4 563.00 | 4 563.00 | 4 563.00 | |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 5 051.00 | 5 051.00 | 5 051.00 | |
110 Total Assets | 30 051.00 | 30 051.00 | 30 051.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 591.00 | |||
136 Profit for the Year | 2 957.00 | |||
142 Total Equity - Total I | -3 633.00 | |||
156 Loans and similar debts | 25 032.00 | |||
166 Suppliers and related accounts | 6 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 1 815.00 | |||
176 Total debts | 33 684.00 | |||
180 Liabilities Total | 30 051.00 | |||
195 Of which payables due in more than one year | 17 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 942.00 | 38 942.00 | ||
232 Total operating income excluding VAT | 38 942.00 | 38 942.00 | ||
242 Other external expenses | 16 729.00 | 16 729.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 19 116.00 | 19 116.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 36 222.00 | 36 222.00 | ||
270 Operating profit | 2 720.00 | 2 720.00 | ||
290 Exceptional income | 2 354.00 | 2 354.00 | ||
294 Financial expenses | 595.00 | 595.00 | ||
300 Exceptional expenses | 1 521.00 | 1 521.00 | ||
310 Profit or loss | 2 957.00 | 2 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 672.00 | 6 672.00 | ||
378 Amount of deductible VAT on goods and services | 1 152.00 | 1 152.00 | ||
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