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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : IZY DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | IZY DRIVER |
| Siren | 843258633 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/002425 |
| Management number | 2018B00394 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 3 210.00 | 3 210.00 | 3 210.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 2 870.00 | 2 870.00 | 2 870.00 | |
096 Total Current Assets + Prepaid Expenses | 6 618.00 | 6 618.00 | 6 618.00 | |
110 Total Assets | 6 633.00 | 6 633.00 | 6 633.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -681.00 | |||
142 Total Equity - Total I | 5 319.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 894.00 | |||
176 Total debts | 1 314.00 | |||
180 Liabilities Total | 6 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 523.00 | 1 523.00 | ||
378 Amount of deductible VAT on goods and services | 1 130.00 | 1 130.00 | ||
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