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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : IZYCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-06-30 | Simplified |
| 2021-04-30 | Public | 2019-06-30 | Simplified |
| 2018-10-23 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | IZYCOM |
| Siren | 813050127 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 4690 |
| Management number | 2015B03261 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 445.00 | 445.00 | 445.00 | |
028 Tangible Assets | 14 900.00 | 11 051.00 | 3 849.00 | 14 900.00 |
044 Total Fixed Assets | 15 345.00 | 11 051.00 | 4 294.00 | 15 345.00 |
064 Advances and down payments on orders | 5 523.00 | 5 523.00 | 5 523.00 | |
068 Receivables – Trade and related accounts | 14 682.00 | 14 682.00 | 14 682.00 | |
072 Receivables – Other | 14 131.00 | 14 131.00 | 14 131.00 | |
084 Cash | 14 489.00 | 14 489.00 | 14 489.00 | |
096 Total Current Assets + Prepaid Expenses | 48 825.00 | 48 825.00 | 48 825.00 | |
110 Total Assets | 64 170.00 | 11 051.00 | 53 119.00 | 64 170.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 695.00 | |||
134 Retained Earnings | 10 356.00 | |||
136 Profit for the Year | 2 986.00 | |||
142 Total Equity - Total I | 13 892.00 | |||
156 Loans and similar debts | 2 991.00 | |||
166 Suppliers and related accounts | 21 213.00 | |||
172 Other debts | 15 023.00 | |||
176 Total debts | 39 227.00 | |||
180 Liabilities Total | 53 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 648.00 | 101 648.00 | ||
226 Operating subsidies received | 6 866.00 | 6 866.00 | ||
232 Total operating income excluding VAT | 101 648.00 | 101 648.00 | ||
234 Purchases of goods (including customs duties) | 76 139.00 | 76 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 266.00 | 36 266.00 | ||
242 Other external expenses | 18 484.00 | 18 484.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
254 Depreciation and amortization | 2 980.00 | 2 980.00 | ||
264 Total operating expenses | 98 507.00 | 98 507.00 | ||
270 Operating profit | 3 141.00 | 3 141.00 | ||
290 Exceptional income | 465.00 | 465.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
306 Income tax's | 527.00 | 527.00 | ||
310 Profit or loss | 2 986.00 | 2 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 900.00 | 14 900.00 | ||
490 Total Fixed Assets (Gross Value) | 14 900.00 | 14 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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