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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : SOCIETE IZIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE IZIS |
| Siren | 332965300 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 24138 |
| Management number | 1985B10719 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 636.00 | 85 636.00 | 85 636.00 | |
028 Tangible Assets | 215 020.00 | 205 963.00 | 9 057.00 | 215 020.00 |
040 Financial Assets | 20 240.00 | 20 240.00 | 20 240.00 | |
044 Total Fixed Assets | 320 896.00 | 205 963.00 | 114 933.00 | 320 896.00 |
060 Merchandise inventory | 18 370.00 | 18 370.00 | 18 370.00 | |
072 Receivables – Other | 28 439.00 | 28 439.00 | 28 439.00 | |
084 Cash | 12 909.00 | 12 909.00 | 12 909.00 | |
092 Prepaid expenses | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 60 195.00 | 60 195.00 | 60 195.00 | |
110 Total Assets | 381 091.00 | 205 963.00 | 175 128.00 | 381 091.00 |
120 Share or Individual Capital | 84 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 65 821.00 | |||
136 Profit for the Year | -60 726.00 | |||
142 Total Equity - Total I | 89 857.00 | |||
166 Suppliers and related accounts | 36 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 48 757.00 | |||
176 Total debts | 85 271.00 | |||
180 Liabilities Total | 175 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 366 306.00 | 428 898.00 | 366 306.00 | |
230 Other income | 152.00 | 87.00 | 152.00 | |
232 Total operating income excluding VAT | 366 458.00 | 428 985.00 | 366 458.00 | |
234 Purchases of goods (including customs duties) | 118 923.00 | 130 470.00 | 118 923.00 | |
236 Inventory change (goods) | -810.00 | -7 440.00 | -810.00 | |
242 Other external expenses | 130 074.00 | 139 976.00 | 130 074.00 | |
244 Taxes, duties and similar payments | 10 888.00 | 11 848.00 | 10 888.00 | |
250 Staff compensation | 125 942.00 | 146 197.00 | 125 942.00 | |
252 Social security contributions | 30 497.00 | 31 176.00 | 30 497.00 | |
254 Depreciation and amortization | 5 493.00 | 5 472.00 | 5 493.00 | |
262 Other expenses | 5 816.00 | 5 862.00 | 5 816.00 | |
264 Total operating expenses | 426 824.00 | 463 561.00 | 426 824.00 | |
270 Operating profit | -60 366.00 | -34 576.00 | -60 366.00 | |
300 Exceptional expenses | 360.00 | 60.00 | 360.00 | |
310 Profit or loss | -60 726.00 | -34 636.00 | -60 726.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 331.00 | 2 331.00 | ||
490 Total Fixed Assets (Gross Value) | 319 264.00 | 319 264.00 | ||
492 Total Fixed Assets (Increases) | 2 331.00 | 2 331.00 | ||
494 Total Fixed Assets (Decreases) | 700.00 | 700.00 | ||
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