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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : I2S CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2020-12-18 | Public | 2020-06-30 | Simplified |
| 2020-04-15 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-04-27 | Public | 2017-06-30 | Simplified |
| 2017-04-06 | Public | 2016-06-30 | Simplified |
| Name | I2S CONSULTING |
| Siren | 804543635 |
| Closing | 2016-06-30 |
| Registry code | 6601 |
| Registration number | B2017/001640 |
| Management number | 2014B01127 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 709.00 | 249.00 | 460.00 | 709.00 |
040 Financial Assets | 1 028 571.00 | 1 028 571.00 | 1 028 571.00 | |
044 Total Fixed Assets | 1 029 280.00 | 249.00 | 1 029 031.00 | 1 029 280.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 430.00 | 10 430.00 | 10 430.00 | |
080 Sellable securities | 115 747.00 | 115 747.00 | 115 747.00 | |
084 Cash | 318 288.00 | 318 288.00 | 318 288.00 | |
096 Total Current Assets + Prepaid Expenses | 444 465.00 | 444 465.00 | 444 465.00 | |
110 Total Assets | 1 473 745.00 | 249.00 | 1 473 496.00 | 1 473 745.00 |
120 Share or Individual Capital | 668 600.00 | |||
134 Retained Earnings | -14 699.00 | |||
136 Profit for the Year | 455 464.00 | |||
142 Total Equity - Total I | 1 109 365.00 | |||
156 Loans and similar debts | 208 039.00 | |||
166 Suppliers and related accounts | 1 714.00 | |||
172 Other debts | 154 379.00 | |||
176 Total debts | 364 131.00 | |||
180 Liabilities Total | 1 473 496.00 | |||
195 Of which payables due in more than one year | 147 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 842.00 | 124 585.00 | 182 842.00 | |
232 Total operating income excluding VAT | 182 843.00 | 124 585.00 | 182 843.00 | |
242 Other external expenses | 8 469.00 | 20 165.00 | 8 469.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 3 591.00 | 3 591.00 | ||
250 Staff compensation | 120 261.00 | 64 043.00 | 120 261.00 | |
252 Social security contributions | 57 445.00 | 52 313.00 | 57 445.00 | |
254 Depreciation and amortization | 236.00 | 13.00 | 236.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 190 005.00 | 136 534.00 | 190 005.00 | |
270 Operating profit | -7 162.00 | -11 949.00 | -7 162.00 | |
280 Financial income | 466 197.00 | 466 197.00 | ||
294 Financial expenses | 3 571.00 | 2 750.00 | 3 571.00 | |
310 Profit or loss | 455 464.00 | -14 699.00 | 455 464.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 029 280.00 | 1 029 280.00 | ||
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