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BALANCE SHEET (
2018-04-19)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 27883 |
| Management number | 2005B18908 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| 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 | 4 691.00 | 4 358.00 | 333.00 | 4 691.00 |
044 Total Fixed Assets | 4 691.00 | 4 358.00 | 333.00 | 4 691.00 |
068 Receivables – Trade and related accounts | 12 596.00 | 5 600.00 | 6 996.00 | 12 596.00 |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 14 545.00 | 5 600.00 | 8 945.00 | 14 545.00 |
110 Total Assets | 19 237.00 | 9 958.00 | 9 279.00 | 19 237.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 3 187.00 | |||
136 Profit for the Year | -1 747.00 | |||
142 Total Equity - Total I | 5 840.00 | |||
164 Advances and down payments received on current orders | 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 771.00 | |||
172 Other debts | 3 267.00 | |||
176 Total debts | 3 439.00 | |||
180 Liabilities Total | 9 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 21.00 | 21.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 8 939.00 | 8 939.00 | ||
232 Total operating income excluding VAT | 8 939.00 | 8 939.00 | ||
242 Other external expenses | 9 560.00 | 9 560.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
252 Social security contributions | 336.00 | 336.00 | ||
254 Depreciation and amortization | 627.00 | 627.00 | ||
264 Total operating expenses | 10 690.00 | 10 690.00 | ||
270 Operating profit | -1 751.00 | -1 751.00 | ||
310 Profit or loss | -1 747.00 | -1 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 191.00 | 4 191.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 487.00 | 487.00 | ||
378 Amount of deductible VAT on goods and services | 610.00 | 610.00 | ||
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