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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : IZIRA INVEST'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2019-12-31 | Simplified |
| Name | IZIRA INVEST' |
| Siren | 849086327 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2022/000370 |
| Management number | 2019B00603 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 150.00 | 21 150.00 | 21 150.00 | |
072 Receivables – Other | 4 117.00 | 4 117.00 | 4 117.00 | |
084 Cash | 1 364.00 | 1 364.00 | 1 364.00 | |
096 Total Current Assets + Prepaid Expenses | 26 631.00 | 26 631.00 | 26 631.00 | |
110 Total Assets | 26 631.00 | 26 631.00 | 26 631.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 163.00 | |||
136 Profit for the Year | 163.00 | |||
142 Total Equity - Total I | 5 163.00 | |||
156 Loans and similar debts | 1 271.00 | |||
166 Suppliers and related accounts | 1 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 964.00 | |||
172 Other debts | 19 970.00 | |||
176 Total debts | 21 468.00 | |||
180 Liabilities Total | 26 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 952.00 | 25 952.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 953.00 | 25 953.00 | ||
242 Other external expenses | 8 579.00 | 8 579.00 | ||
250 Staff compensation | 17 011.00 | 17 011.00 | ||
252 Social security contributions | 192.00 | 192.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 25 789.00 | 25 789.00 | ||
270 Operating profit | 163.00 | 163.00 | ||
300 Exceptional expenses | 362.00 | 362.00 | ||
306 Income tax's | 517.00 | 517.00 | ||
310 Profit or loss | 163.00 | 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 549.00 | 549.00 | ||
378 Amount of deductible VAT on goods and services | 7.00 | 7.00 | ||
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