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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : IZMO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-07 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-16 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-15 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-20 | Partially confidential | 2018-03-31 | Complete |
| Name | IZMO FRANCE |
| Siren | 809808835 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 54376 |
| Management number | 2016B04565 |
| Activity code | 6312Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 236.00 | 13 282.00 | 22 953.00 | 36 236.00 |
040 Financial Assets | 24 167.00 | 24 167.00 | 24 167.00 | |
044 Total Fixed Assets | 60 403.00 | 13 282.00 | 47 120.00 | 60 403.00 |
068 Receivables – Trade and related accounts | 922 081.00 | 13 663.00 | 908 418.00 | 922 081.00 |
072 Receivables – Other | 23 867.00 | 23 867.00 | 23 867.00 | |
084 Cash | 278 318.00 | 278 318.00 | 278 318.00 | |
092 Prepaid expenses | 34 625.00 | 34 625.00 | 34 625.00 | |
096 Total Current Assets + Prepaid Expenses | 1 258 893.00 | 13 663.00 | 1 245 230.00 | 1 258 893.00 |
110 Total Assets | 1 319 296.00 | 26 945.00 | 1 292 351.00 | 1 319 296.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | -41 866.00 | |||
136 Profit for the Year | 4 257.00 | |||
142 Total Equity - Total I | 6 391.00 | |||
156 Loans and similar debts | 650 000.00 | |||
166 Suppliers and related accounts | 136 129.00 | |||
172 Other debts | 284 378.00 | |||
174 Prepaid income | 215 452.00 | |||
176 Total debts | 1 285 960.00 | |||
180 Liabilities Total | 1 292 351.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 800.00 | 6 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 756.00 | 5 756.00 | ||
482 INCREASES Financial Assets | 3 831.00 | 3 831.00 | ||
490 Total Fixed Assets (Gross Value) | 67 035.00 | 67 035.00 | ||
492 Total Fixed Assets (Increases) | 16 388.00 | 16 388.00 | ||
494 Total Fixed Assets (Decreases) | 23 020.00 | 23 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 9 783.00 | 9 783.00 | ||
682 INCREASES Total Statement of Provisions | 9 783.00 | 9 783.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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