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BALANCE SHEET (
2019-08-02)
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 | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 2290 |
| Management number | 2012B00321 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 SAINT 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 | 700 000.00 | 700 000.00 | |
044 Total Fixed Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
072 Receivables – Other | 23 528.00 | 23 528.00 | 23 528.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 23 528.00 | 23 528.00 | 23 528.00 | |
110 Total Assets | 723 528.00 | 723 528.00 | 723 528.00 | |
120 Share or Individual Capital | 639 000.00 | |||
126 Legal Reserve | 3 036.00 | |||
132 Other Reserves | 50 468.00 | |||
136 Profit for the Year | 23 614.00 | |||
142 Total Equity - Total I | 716 118.00 | |||
156 Loans and similar debts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 385.00 | |||
172 Other debts | 7 385.00 | |||
176 Total debts | 7 409.00 | |||
180 Liabilities Total | 723 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 82.00 | 82.00 | ||
243 (including business tax) | 81.00 | 81.00 | ||
244 Taxes, duties and similar payments | 81.00 | 80.00 | 81.00 | |
264 Total operating expenses | 163.00 | 80.00 | 163.00 | |
270 Operating profit | -163.00 | -80.00 | -163.00 | |
280 Financial income | 23 777.00 | 50 000.00 | 23 777.00 | |
294 Financial expenses | 23 777.00 | |||
310 Profit or loss | 23 614.00 | 26 143.00 | 23 614.00 | |
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