Grow your business safely with 2 I -INTELLIGENCE ET INNOVATION
All the information you need about 2 I -INTELLIGENCE ET INNOVATION to develop and secure your business in France
2
HOME >
CORPORATES
>
2 I -INTELLIGENCE ET INNOVATION >
BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : 2 I -INTELLIGENCE ET INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Complete |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | 2 I -INTELLIGENCE ET INNOVATION |
| Siren | 484641048 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35985 |
| Management number | 2005B18908 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 191.00 | 3 731.00 | 461.00 | 4 191.00 |
044 Total Fixed Assets | 4 191.00 | 3 731.00 | 461.00 | 4 191.00 |
068 Receivables – Trade and related accounts | 31 420.00 | 5 600.00 | 25 820.00 | 31 420.00 |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 31 844.00 | 5 600.00 | 26 244.00 | 31 844.00 |
110 Total Assets | 36 035.00 | 9 331.00 | 26 704.00 | 36 035.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -765.00 | |||
136 Profit for the Year | 3 952.00 | |||
142 Total Equity - Total I | 7 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 661.00 | |||
172 Other debts | 19 118.00 | |||
176 Total debts | 19 118.00 | |||
180 Liabilities Total | 26 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 997.00 | 22 997.00 | ||
232 Total operating income excluding VAT | 22 997.00 | 22 997.00 | ||
242 Other external expenses | 15 240.00 | 15 240.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
252 Social security contributions | 695.00 | 695.00 | ||
254 Depreciation and amortization | 482.00 | 482.00 | ||
256 Provisions | 1 680.00 | 1 680.00 | ||
264 Total operating expenses | 18 196.00 | 18 196.00 | ||
270 Operating profit | 4 802.00 | 4 802.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 720.00 | 720.00 | ||
310 Profit or loss | 3 952.00 | 3 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 191.00 | 4 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 680.00 | 1 680.00 | ||
682 INCREASES Total Statement of Provisions | 1 680.00 | 1 680.00 | ||
all companies in France
Complete and comprehensive database.
