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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : IZARRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2017-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | IZARRA |
| Siren | 523154433 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 6605 |
| Management number | 2010B00489 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 229 975.00 | 250.00 | 229 725.00 | 229 975.00 |
040 Financial Assets | 1 087.00 | 1 087.00 | 1 087.00 | |
044 Total Fixed Assets | 231 062.00 | 250.00 | 230 812.00 | 231 062.00 |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 1 478.00 | 1 478.00 | 1 478.00 | |
110 Total Assets | 232 540.00 | 250.00 | 232 290.00 | 232 540.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 517.00 | |||
136 Profit for the Year | -8 784.00 | |||
142 Total Equity - Total I | -617.00 | |||
156 Loans and similar debts | 168 820.00 | |||
166 Suppliers and related accounts | 1 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 947.00 | |||
172 Other debts | 62 324.00 | |||
176 Total debts | 232 907.00 | |||
180 Liabilities Total | 232 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 155 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 785.00 | 3 785.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
264 Total operating expenses | 4 333.00 | 4 333.00 | ||
270 Operating profit | -4 332.00 | -4 332.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 6 458.00 | 6 458.00 | ||
310 Profit or loss | -8 784.00 | -8 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 231 413.00 | 231 413.00 | ||
492 Total Fixed Assets (Increases) | 6.00 | 6.00 | ||
494 Total Fixed Assets (Decreases) | 357.00 | 357.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 000.00 | 2 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 276.00 | 276.00 | ||
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