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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : IZO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | IZO BAT |
| Siren | 539914473 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2814 |
| Management number | 2012B01168 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 250.00 | 11 250.00 | 11 250.00 | |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 11 456.00 | 11 250.00 | 206.00 | 11 456.00 |
050 Raw materials, supplies, in progress | 1 503.00 | 1 503.00 | 1 503.00 | |
068 Receivables – Trade and related accounts | 40 447.00 | 40 447.00 | 40 447.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 9 907.00 | 9 907.00 | 9 907.00 | |
096 Total Current Assets + Prepaid Expenses | 52 157.00 | 52 157.00 | 52 157.00 | |
110 Total Assets | 63 613.00 | 11 250.00 | 52 362.00 | 63 613.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 640.00 | |||
136 Profit for the Year | 3 631.00 | |||
142 Total Equity - Total I | 22 371.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 173.00 | |||
172 Other debts | 19 818.00 | |||
176 Total debts | 29 992.00 | |||
180 Liabilities Total | 52 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 002.00 | 246 673.00 | 210 002.00 | |
230 Other income | 8 794.00 | 259.00 | 8 794.00 | |
232 Total operating income excluding VAT | 218 796.00 | 246 932.00 | 218 796.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 399.00 | 7 073.00 | 4 399.00 | |
240 Inventory changes (raw materials and supplies) | -1 503.00 | |||
242 Other external expenses | 104 839.00 | 128 153.00 | 104 839.00 | |
244 Taxes, duties and similar payments | 5 649.00 | 444.00 | 5 649.00 | |
250 Staff compensation | 77 953.00 | 89 049.00 | 77 953.00 | |
252 Social security contributions | 19 474.00 | 15 406.00 | 19 474.00 | |
254 Depreciation and amortization | 2 688.00 | |||
262 Other expenses | 238.00 | -15.00 | 238.00 | |
264 Total operating expenses | 212 552.00 | 241 296.00 | 212 552.00 | |
270 Operating profit | 6 244.00 | 5 636.00 | 6 244.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 270.00 | 270.00 | ||
294 Financial expenses | 925.00 | 925.00 | ||
300 Exceptional expenses | 1 123.00 | 1 759.00 | 1 123.00 | |
306 Income tax's | 839.00 | 142.00 | 839.00 | |
310 Profit or loss | 3 631.00 | 3 738.00 | 3 631.00 | |
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