All the information you need about IZAD to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-04-15 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | IZAD |
| Siren | 452577810 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 11557 |
| Management number | 2004B01010 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 571.00 | 3 468.00 | 3 103.00 | 6 571.00 |
BJ TOTAL (I) | 6 571.00 | 3 468.00 | 3 103.00 | 6 571.00 |
BZ Other receivables | 2 470.00 | 2 470.00 | 2 470.00 | |
CF Cash and cash equivalents | 34 761.00 | 34 761.00 | 34 761.00 | |
CJ TOTAL (II) | 37 231.00 | 37 231.00 | 37 231.00 | |
CO Grand total (0 to V) | 43 801.00 | 3 468.00 | 40 334.00 | 43 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 12 241.00 | 11 082.00 | 12 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 405.00 | 21 159.00 | 13 405.00 | |
DL TOTAL (I) | 26 646.00 | 33 241.00 | 26 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 019.00 | 1 056.00 | 2 019.00 | |
DW Advances and down payments received on current orders | 7 221.00 | 1 980.00 | 7 221.00 | |
DX Trade payables and related accounts | 2 712.00 | 1 980.00 | 2 712.00 | |
DY Tax and social security liabilities | 1 736.00 | 3 814.00 | 1 736.00 | |
EA Other liabilities | 6 000.00 | |||
EC TOTAL (IV) | 13 688.00 | 14 830.00 | 13 688.00 | |
EE Grand total (I to V) | 40 334.00 | 48 070.00 | 40 334.00 | |
EG Accrued income and payables due within one year | 13 688.00 | 14 830.00 | 13 688.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 31 702.00 | |||
FJ Net sales | 31 702.00 | |||
FO Operating subsidies | 6 000.00 | |||
FR Total operating income (I) | 37 702.00 | |||
FW Other purchases and external expenses | 21 365.00 | |||
FX Taxes, duties, and similar payments | 689.00 | |||
GA Operating Expenses - Depreciation and Amortization | 937.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 22 990.00 | |||
GG - OPERATING RESULT (I - II) | 14 712.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 307.00 | 3 734.00 | 1 307.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 702.00 | 45 293.00 | 37 702.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 297.00 | 24 134.00 | 24 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 405.00 | 21 159.00 | 13 405.00 | |
