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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : IZICLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2021-12-31 | Simplified |
| Name | IZICLIM |
| Siren | 900649617 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 3908 |
| Management number | 2021B01653 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 500.00 | 4 500.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 500.00 | 4 500.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 101 900.00 | 101 900.00 | 101 900.00 | |
072 Receivables – Other | 16 157.00 | 16 157.00 | 16 157.00 | |
084 Cash | 26 390.00 | 26 390.00 | 26 390.00 | |
096 Total Current Assets + Prepaid Expenses | 144 447.00 | 144 447.00 | 144 447.00 | |
110 Total Assets | 149 447.00 | 500.00 | 148 947.00 | 149 447.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 35 743.00 | |||
142 Total Equity - Total I | 45 743.00 | |||
166 Suppliers and related accounts | 41 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 785.00 | |||
172 Other debts | 61 371.00 | |||
176 Total debts | 103 204.00 | |||
180 Liabilities Total | 148 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 350.00 | 350.00 | ||
218 Production of services sold - France | 204 150.00 | 204 150.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 204 519.00 | 204 519.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 080.00 | 19 080.00 | ||
242 Other external expenses | 108 714.00 | 108 714.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 231.00 | ||
250 Staff compensation | 23 315.00 | 23 315.00 | ||
252 Social security contributions | 5 983.00 | 5 983.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 158 824.00 | 158 824.00 | ||
270 Operating profit | 45 695.00 | 45 695.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 9 917.00 | 9 917.00 | ||
310 Profit or loss | 35 743.00 | 35 743.00 | ||
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