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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : I2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | I2H |
| Siren | 431274273 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 13955 |
| Management number | 2007B00085 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 804 248.00 | 800 732.00 | 1 003 516.00 | 1 804 248.00 |
044 Total Fixed Assets | 1 804 248.00 | 800 732.00 | 1 003 516.00 | 1 804 248.00 |
068 Receivables – Trade and related accounts | 26 090.00 | 26 090.00 | 26 090.00 | |
072 Receivables – Other | 27 189.00 | 27 189.00 | 27 189.00 | |
084 Cash | 146 385.00 | 146 385.00 | 146 385.00 | |
092 Prepaid expenses | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 200 215.00 | 200 215.00 | 200 215.00 | |
110 Total Assets | 2 004 464.00 | 800 732.00 | 1 203 731.00 | 2 004 464.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 51 966.00 | |||
142 Total Equity - Total I | 60 766.00 | |||
156 Loans and similar debts | 200 264.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 941 566.00 | |||
172 Other debts | 942 341.00 | |||
176 Total debts | 1 142 965.00 | |||
180 Liabilities Total | 1 203 731.00 | |||
195 Of which payables due in more than one year | 200 000.00 | |||
| 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 | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 133 708.00 | 133 708.00 | ||
230 Other income | 9 515.00 | 9 515.00 | ||
232 Total operating income excluding VAT | 143 223.00 | 143 223.00 | ||
242 Other external expenses | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 7 309.00 | 7 309.00 | ||
252 Social security contributions | 2 401.00 | 2 401.00 | ||
254 Depreciation and amortization | 76 303.00 | 76 303.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 86 672.00 | 86 672.00 | ||
270 Operating profit | 56 550.00 | 56 550.00 | ||
294 Financial expenses | 4 584.00 | 4 584.00 | ||
310 Profit or loss | 51 966.00 | 51 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 804 248.00 | 1 804 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 331.00 | 8 331.00 | ||
378 Amount of deductible VAT on goods and services | 720.00 | 720.00 | ||
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