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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : IZMO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-07 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-16 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-15 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-20 | Partially confidential | 2018-03-31 | Complete |
| Name | IZMO FRANCE |
| Siren | 809808835 |
| Closing | 2021-03-31 |
| Registry code | 9201 |
| Registration number | 69759 |
| Management number | 2016B04565 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 480.00 | 21 302.00 | 16 178.00 | 37 480.00 |
040 Financial Assets | 29 555.00 | 29 555.00 | 29 555.00 | |
044 Total Fixed Assets | 67 035.00 | 21 302.00 | 45 733.00 | 67 035.00 |
064 Advances and down payments on orders | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 569 549.00 | 3 880.00 | 565 669.00 | 569 549.00 |
072 Receivables – Other | 9 084.00 | 9 084.00 | 9 084.00 | |
084 Cash | 660 837.00 | 660 837.00 | 660 837.00 | |
092 Prepaid expenses | 38 353.00 | 38 353.00 | 38 353.00 | |
096 Total Current Assets + Prepaid Expenses | 1 292 823.00 | 3 880.00 | 1 288 943.00 | 1 292 823.00 |
110 Total Assets | 1 359 859.00 | 25 182.00 | 1 334 677.00 | 1 359 859.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | -42 638.00 | |||
136 Profit for the Year | 771.00 | |||
142 Total Equity - Total I | 2 133.00 | |||
156 Loans and similar debts | 650 000.00 | |||
166 Suppliers and related accounts | 160 962.00 | |||
172 Other debts | 341 078.00 | |||
174 Prepaid income | 180 502.00 | |||
176 Total debts | 1 332 543.00 | |||
180 Liabilities Total | 1 334 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 094.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 030.00 | 2 030.00 | ||
482 INCREASES Financial Assets | 8 064.00 | 8 064.00 | ||
484 DECREASES Financial Assets | 1 309.00 | 1 309.00 | ||
490 Total Fixed Assets (Gross Value) | 58 250.00 | 58 250.00 | ||
492 Total Fixed Assets (Increases) | 10 094.00 | 10 094.00 | ||
494 Total Fixed Assets (Decreases) | 1 309.00 | 1 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 491 843.00 | 491 843.00 | ||
378 Amount of deductible VAT on goods and services | 99 051.00 | 99 051.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 981.00 | 1 981.00 | ||
684 DECREASES in Total Provisions Statement | 1 981.00 | 1 981.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 15.00 | 15.00 | ||
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