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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : Izumi Marketing, Branding and Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| Name | Izumi Marketing, Branding and Consulting |
| Siren | 843575580 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 66266 |
| Management number | 2018B26531 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 528.00 | 9 528.00 | 9 528.00 | |
084 Cash | 30 590.00 | 30 590.00 | 30 590.00 | |
092 Prepaid expenses | 1 764.00 | 1 764.00 | 1 764.00 | |
096 Total Current Assets + Prepaid Expenses | 41 883.00 | 41 883.00 | 41 883.00 | |
110 Total Assets | 41 883.00 | 41 883.00 | 41 883.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -8 736.00 | |||
136 Profit for the Year | -1 864.00 | |||
142 Total Equity - Total I | 19 398.00 | |||
166 Suppliers and related accounts | 8 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 337.00 | |||
172 Other debts | 14 337.00 | |||
176 Total debts | 22 484.00 | |||
180 Liabilities Total | 41 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 719.00 | 719.00 | ||
218 Production of services sold - France | 1 728.00 | 1 728.00 | ||
226 Operating subsidies received | 5 370.00 | 5 370.00 | ||
232 Total operating income excluding VAT | 7 098.00 | 7 098.00 | ||
242 Other external expenses | 8 954.00 | 8 954.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 8 962.00 | 8 962.00 | ||
270 Operating profit | -1 864.00 | -1 864.00 | ||
310 Profit or loss | -1 864.00 | -1 864.00 | ||
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