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IZANAMI >
BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : IZANAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | IZANAMI |
| Siren | 830606349 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 8655 |
| Management number | 2017B01393 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
028 Tangible Assets | 19 980.00 | 7 567.00 | 12 413.00 | 19 980.00 |
044 Total Fixed Assets | 93 980.00 | 7 567.00 | 86 413.00 | 93 980.00 |
060 Merchandise inventory | 3 505.00 | 3 505.00 | 3 505.00 | |
068 Receivables – Trade and related accounts | 3 425.00 | 3 425.00 | 3 425.00 | |
072 Receivables – Other | 7 859.00 | 7 859.00 | 7 859.00 | |
084 Cash | 10 182.00 | 10 182.00 | 10 182.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 971.00 | 24 971.00 | 24 971.00 | |
110 Total Assets | 118 951.00 | 7 567.00 | 111 384.00 | 118 951.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -38 758.00 | |||
136 Profit for the Year | -43 541.00 | |||
142 Total Equity - Total I | -77 299.00 | |||
156 Loans and similar debts | 38 917.00 | |||
166 Suppliers and related accounts | 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 218.00 | |||
172 Other debts | 149 518.00 | |||
176 Total debts | 188 683.00 | |||
180 Liabilities Total | 111 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 805.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 800.00 | |||
195 Of which payables due in more than one year | 13 253.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 805.00 | 2 805.00 | ||
490 Total Fixed Assets (Gross Value) | 19 674.00 | 19 674.00 | ||
492 Total Fixed Assets (Increases) | 2 805.00 | 2 805.00 | ||
494 Total Fixed Assets (Decreases) | 2 499.00 | 2 499.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 903.00 | 1 903.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 800.00 | 1 800.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -103.00 | -103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 135.00 | 11 135.00 | ||
378 Amount of deductible VAT on goods and services | 13 111.00 | 13 111.00 | ||
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