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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : IZAR ARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | IZAR ARTE |
| Siren | 889958807 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 4948 |
| Management number | 2020B01182 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 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 | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 9 777.00 | 9 777.00 | 9 777.00 | |
096 Total Current Assets + Prepaid Expenses | 9 928.00 | 9 928.00 | 9 928.00 | |
110 Total Assets | 9 928.00 | 9 928.00 | 9 928.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 303.00 | |||
142 Total Equity - Total I | 3 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 6 626.00 | |||
176 Total debts | 6 626.00 | |||
180 Liabilities Total | 9 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 041.00 | 20 041.00 | ||
232 Total operating income excluding VAT | 20 041.00 | 20 041.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 99.00 | ||
242 Other external expenses | 2 310.00 | 2 310.00 | ||
244 Taxes, duties and similar payments | 1 544.00 | 1 544.00 | ||
250 Staff compensation | 8 714.00 | 8 714.00 | ||
252 Social security contributions | 4 641.00 | 4 641.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 17 331.00 | 17 331.00 | ||
270 Operating profit | 2 710.00 | 2 710.00 | ||
306 Income tax's | 407.00 | 407.00 | ||
310 Profit or loss | 2 303.00 | 2 303.00 | ||
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