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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : IZAKAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2019-12-31 | Simplified |
| Name | IZAKAYA |
| Siren | 819935917 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 6155 |
| Management number | 2016B00498 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 384.00 | 11 458.00 | 58 927.00 | 70 384.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 73 984.00 | 11 458.00 | 62 527.00 | 73 984.00 |
072 Receivables – Other | 14 548.00 | 14 548.00 | 14 548.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 14 682.00 | 14 682.00 | 14 682.00 | |
110 Total Assets | 88 666.00 | 11 458.00 | 77 208.00 | 88 666.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -13 893.00 | |||
136 Profit for the Year | -5 980.00 | |||
142 Total Equity - Total I | -11 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 522.00 | |||
172 Other debts | 89 082.00 | |||
176 Total debts | 89 082.00 | |||
180 Liabilities Total | 77 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 062.00 | 2 062.00 | ||
254 Depreciation and amortization | 3 919.00 | 3 919.00 | ||
264 Total operating expenses | 5 980.00 | 5 980.00 | ||
270 Operating profit | -5 980.00 | -5 980.00 | ||
310 Profit or loss | -5 980.00 | -5 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 800.00 | 13 800.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 523.00 | 17 523.00 | ||
490 Total Fixed Assets (Gross Value) | 42 661.00 | 42 661.00 | ||
492 Total Fixed Assets (Increases) | 31 323.00 | 31 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 772.00 | 772.00 | ||
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