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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : HOME STYLE IZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2020-12-31 | Simplified |
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| Name | HOME STYLE IZI |
| Siren | 850835851 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 500 |
| Management number | 2019B00408 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 265.00 | 653.00 | 2 612.00 | 3 265.00 |
044 Total Fixed Assets | 3 265.00 | 653.00 | 2 612.00 | 3 265.00 |
068 Receivables – Trade and related accounts | 5 641.00 | 5 641.00 | 5 641.00 | |
072 Receivables – Other | 2 301.00 | 2 301.00 | 2 301.00 | |
084 Cash | 1 203.00 | 1 203.00 | 1 203.00 | |
096 Total Current Assets + Prepaid Expenses | 9 145.00 | 9 145.00 | 9 145.00 | |
110 Total Assets | 12 410.00 | 653.00 | 11 757.00 | 12 410.00 |
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 7 321.00 | |||
142 Total Equity - Total I | 8 321.00 | |||
166 Suppliers and related accounts | 2 631.00 | |||
172 Other debts | 805.00 | |||
176 Total debts | 3 436.00 | |||
180 Liabilities Total | 11 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 726.00 | 23 726.00 | ||
232 Total operating income excluding VAT | 23 726.00 | 23 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 020.00 | 8 020.00 | ||
242 Other external expenses | 6 201.00 | 6 201.00 | ||
254 Depreciation and amortization | 653.00 | 653.00 | ||
264 Total operating expenses | 14 874.00 | 14 874.00 | ||
270 Operating profit | 8 852.00 | 8 852.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
300 Exceptional expenses | 1 322.00 | 1 322.00 | ||
310 Profit or loss | 7 321.00 | 7 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 265.00 | 3 265.00 | ||
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