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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : I2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-03-31 | Simplified |
| 2019-10-11 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-10-05 | Public | 2017-03-31 | Simplified |
| Name | I2P |
| Siren | 802592154 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 9804 |
| Management number | 2014B00605 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Neyron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 338 371.00 | 338 371.00 | 338 371.00 | |
072 Receivables – Other | 29 945.00 | 29 945.00 | 29 945.00 | |
084 Cash | 183 433.00 | 183 433.00 | 183 433.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 552 399.00 | 552 399.00 | 552 399.00 | |
110 Total Assets | 552 399.00 | 552 399.00 | 552 399.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 39 853.00 | |||
136 Profit for the Year | 43 160.00 | |||
142 Total Equity - Total I | 94 014.00 | |||
156 Loans and similar debts | 147 056.00 | |||
166 Suppliers and related accounts | 32 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273 667.00 | |||
172 Other debts | 278 370.00 | |||
176 Total debts | 458 386.00 | |||
180 Liabilities Total | 552 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 103 677.00 | 417 981.00 | 1 103 677.00 | |
218 Production of services sold - France | 1 667.00 | 1 667.00 | ||
232 Total operating income excluding VAT | 1 105 344.00 | 417 981.00 | 1 105 344.00 | |
234 Purchases of goods (including customs duties) | 516 904.00 | 746 260.00 | 516 904.00 | |
236 Inventory change (goods) | 142 914.00 | -476 090.00 | 142 914.00 | |
242 Other external expenses | 361 796.00 | 105 127.00 | 361 796.00 | |
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | -289.00 | 1 951.00 | -289.00 | |
250 Staff compensation | 8 741.00 | 8 741.00 | ||
264 Total operating expenses | 1 030 066.00 | 377 249.00 | 1 030 066.00 | |
270 Operating profit | 75 278.00 | 40 732.00 | 75 278.00 | |
280 Financial income | 88.00 | 7.00 | 88.00 | |
290 Exceptional income | 780.00 | |||
294 Financial expenses | 13 953.00 | 1 973.00 | 13 953.00 | |
300 Exceptional expenses | 8 000.00 | 8 000.00 | ||
306 Income tax's | 10 252.00 | 6 194.00 | 10 252.00 | |
310 Profit or loss | 43 160.00 | 33 353.00 | 43 160.00 | |
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