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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : I'LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | I'LAND |
| Siren | 789584463 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 1245 |
| Management number | 2012B00321 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 ST PIERRE LA NOAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700 000.00 | 23 777.00 | 676 223.00 | 700 000.00 |
044 Total Fixed Assets | 700 000.00 | 23 777.00 | 676 223.00 | 700 000.00 |
072 Receivables – Other | 23 528.00 | 23 528.00 | 23 528.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 23 666.00 | 23 666.00 | 23 666.00 | |
110 Total Assets | 723 666.00 | 23 777.00 | 699 889.00 | 723 666.00 |
120 Share or Individual Capital | 639 000.00 | |||
126 Legal Reserve | 1 729.00 | |||
132 Other Reserves | 25 633.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 26 143.00 | |||
142 Total Equity - Total I | 692 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 385.00 | |||
172 Other debts | 7 385.00 | |||
176 Total debts | 7 385.00 | |||
180 Liabilities Total | 699 889.00 | |||
199 Of which current accounts of debit partners | 23 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 80.00 | 79.00 | 80.00 | |
264 Total operating expenses | 80.00 | 79.00 | 80.00 | |
270 Operating profit | -80.00 | -79.00 | -80.00 | |
280 Financial income | 50 000.00 | 34 649.00 | 50 000.00 | |
294 Financial expenses | 23 777.00 | 23 777.00 | ||
310 Profit or loss | 26 143.00 | 34 570.00 | 26 143.00 | |
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