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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : Izumi Marketing, Branding and Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| Name | Izumi Marketing, Branding and Consulting |
| Siren | 843575580 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 5775 |
| Management number | 2018B26531 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 919.00 | 919.00 | 919.00 | |
BZ Other receivables | 7 414.00 | 7 414.00 | 7 414.00 | |
CF Cash and cash equivalents | 38 830.00 | 38 830.00 | 38 830.00 | |
CH Prepaid expenses | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 47 248.00 | 47 248.00 | 47 248.00 | |
CO Grand total (0 to V) | 47 248.00 | 47 248.00 | 47 248.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 737.00 | -8 737.00 | ||
DL TOTAL (I) | 21 263.00 | 21 263.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 167.00 | 4 167.00 | ||
DX Trade payables and related accounts | 21 355.00 | 21 355.00 | ||
DY Tax and social security liabilities | 463.00 | 463.00 | ||
EC TOTAL (IV) | 25 984.00 | 25 984.00 | ||
EE Grand total (I to V) | 47 248.00 | 47 248.00 | ||
EG Accrued income and payables due within one year | 25 984.00 | 25 984.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 200.00 | 20 866.00 | 21 066.00 | 200.00 |
FJ Net sales | 200.00 | 20 866.00 | 21 066.00 | 200.00 |
FQ Other income | 208.00 | |||
FR Total operating income (I) | 21 274.00 | |||
FW Other purchases and external expenses | 29 541.00 | |||
GE Other Expenses | 469.00 | |||
GF Total Operating Expenses (II) | 30 011.00 | |||
GG - OPERATING RESULT (I - II) | -8 737.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 737.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 274.00 | 21 274.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 011.00 | 30 011.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 737.00 | -8 737.00 | ||
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