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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : IZITUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | IZITUX |
| Siren | 502128184 |
| Closing | 2020-12-31 |
| Registry code | 2301 |
| Registration number | 508 |
| Management number | 2018B00026 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23190 Bellegarde-en-Marche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 106.00 | 4 219.00 | 887.00 | 5 106.00 |
BJ TOTAL (I) | 5 106.00 | 4 219.00 | 887.00 | 5 106.00 |
BX Customers and related accounts | 11 905.00 | 11 905.00 | 11 905.00 | |
BZ Other receivables | 2 033.00 | 2 033.00 | 2 033.00 | |
CF Cash and cash equivalents | 5 540.00 | 5 540.00 | 5 540.00 | |
CJ TOTAL (II) | 19 478.00 | 19 478.00 | 19 478.00 | |
CO Grand total (0 to V) | 24 584.00 | 4 219.00 | 20 365.00 | 24 584.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 3 943.00 | 5 672.00 | 3 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 139.00 | -1 729.00 | 1 139.00 | |
DL TOTAL (I) | 8 782.00 | 7 643.00 | 8 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 731.00 | 29 296.00 | 8 731.00 | |
DX Trade payables and related accounts | 397.00 | 397.00 | 397.00 | |
DY Tax and social security liabilities | 2 455.00 | 1 124.00 | 2 455.00 | |
EC TOTAL (IV) | 11 583.00 | 30 817.00 | 11 583.00 | |
EE Grand total (I to V) | 20 365.00 | 38 459.00 | 20 365.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 700.00 | 10 700.00 | 10 700.00 | |
FJ Net sales | 10 700.00 | 10 700.00 | 10 700.00 | |
FR Total operating income (I) | 10 700.00 | |||
FW Other purchases and external expenses | 7 825.00 | |||
FX Taxes, duties, and similar payments | 27.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 238.00 | |||
GF Total Operating Expenses (II) | 9 090.00 | |||
GG - OPERATING RESULT (I - II) | 1 610.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 471.00 | 471.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 700.00 | 8 621.00 | 10 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 561.00 | 10 351.00 | 9 561.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 139.00 | -1 729.00 | 1 139.00 | |
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