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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : IZIDOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | IZIDOT |
| Siren | 530083930 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 9672 |
| Management number | 2011B20199 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 326.00 | 1 570.00 | 1 756.00 | 3 326.00 |
044 Total Fixed Assets | 3 326.00 | 1 570.00 | 1 756.00 | 3 326.00 |
068 Receivables – Trade and related accounts | 18 816.00 | 18 816.00 | 18 816.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 1 284.00 | 1 284.00 | 1 284.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 20 394.00 | 20 394.00 | 20 394.00 | |
110 Total Assets | 23 720.00 | 1 570.00 | 22 150.00 | 23 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 953.00 | |||
136 Profit for the Year | -11 354.00 | |||
142 Total Equity - Total I | -5 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 033.00 | |||
172 Other debts | 27 451.00 | |||
176 Total debts | 27 451.00 | |||
180 Liabilities Total | 22 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 220.00 | 93 220.00 | ||
232 Total operating income excluding VAT | 93 220.00 | 93 220.00 | ||
242 Other external expenses | 12 267.00 | 12 267.00 | ||
244 Taxes, duties and similar payments | 5 460.00 | 5 460.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 62 743.00 | 62 743.00 | ||
252 Social security contributions | 23 878.00 | 23 878.00 | ||
254 Depreciation and amortization | 102.00 | 102.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 104 646.00 | 104 646.00 | ||
270 Operating profit | -11 426.00 | -11 426.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | -70.00 | -70.00 | ||
310 Profit or loss | -11 354.00 | -11 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 857.00 | 1 857.00 | ||
490 Total Fixed Assets (Gross Value) | 1 468.00 | 1 468.00 | ||
492 Total Fixed Assets (Increases) | 1 857.00 | 1 857.00 | ||
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