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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : IZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2018-03-13 | Public | 2016-12-31 | Complete |
| Name | IZY |
| Siren | 817519754 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20775 |
| Management number | 2016B00023 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 780.00 | 12 411.00 | 368.00 | 12 780.00 |
BJ TOTAL (I) | 12 780.00 | 12 411.00 | 368.00 | 12 780.00 |
BT Goods | 20 362.00 | 20 362.00 | 20 362.00 | |
BX Customers and related accounts | 2 741.00 | 2 741.00 | 2 741.00 | |
BZ Other receivables | 6 186.00 | 6 186.00 | 6 186.00 | |
CF Cash and cash equivalents | 7 059.00 | 7 059.00 | 7 059.00 | |
CJ TOTAL (II) | 36 350.00 | 36 350.00 | 36 350.00 | |
CO Grand total (0 to V) | 49 130.00 | 12 411.00 | 36 718.00 | 49 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -49 309.00 | -49 309.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 366.00 | -7 366.00 | ||
DL TOTAL (I) | -55 675.00 | -55 675.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 472.00 | 77 472.00 | ||
DX Trade payables and related accounts | 14 620.00 | 14 620.00 | ||
DY Tax and social security liabilities | 302.00 | 302.00 | ||
EC TOTAL (IV) | 92 394.00 | 92 394.00 | ||
EE Grand total (I to V) | 36 718.00 | 36 718.00 | ||
EG Accrued income and payables due within one year | 14 922.00 | 14 922.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 380.00 | 4 031.00 | 8 380.00 | |
PE DEPRECIATION Total including other intangible assets | 8 380.00 | 4 031.00 | 8 380.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 620.00 | 14 620.00 | 14 620.00 | |
UX Other trade receivables | 2 741.00 | 2 741.00 | 2 741.00 | |
VB VAT | 6 186.00 | 6 186.00 | 6 186.00 | |
VI Group and Associates | 77 472.00 | 77 472.00 | 77 472.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 927.00 | 8 927.00 | 8 927.00 | |
VW VAT | 302.00 | 302.00 | 302.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 92 394.00 | 14 922.00 | 77 472.00 | 92 394.00 |
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