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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : I7 & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | I7 & ASSOCIES |
| Siren | 813360591 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 84586 |
| Management number | 2015B18780 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 789.00 | 1 874.00 | 1 914.00 | 3 789.00 |
040 Financial Assets | 347 500.00 | 347 500.00 | 347 500.00 | |
044 Total Fixed Assets | 351 289.00 | 1 874.00 | 349 414.00 | 351 289.00 |
072 Receivables – Other | 56 437.00 | 56 437.00 | 56 437.00 | |
084 Cash | 3 832.00 | 3 832.00 | 3 832.00 | |
096 Total Current Assets + Prepaid Expenses | 60 269.00 | 60 269.00 | 60 269.00 | |
110 Total Assets | 411 558.00 | 1 874.00 | 409 683.00 | 411 558.00 |
120 Share or Individual Capital | 257 500.00 | |||
126 Legal Reserve | 25 786.00 | |||
134 Retained Earnings | 42 290.00 | |||
136 Profit for the Year | 51 080.00 | |||
142 Total Equity - Total I | 376 657.00 | |||
156 Loans and similar debts | 32 423.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 2.00 | |||
176 Total debts | 33 025.00 | |||
180 Liabilities Total | 409 683.00 | |||
195 Of which payables due in more than one year | 14 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 929.00 | 3 929.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
254 Depreciation and amortization | 634.00 | 634.00 | ||
264 Total operating expenses | 4 631.00 | 4 631.00 | ||
270 Operating profit | -4 631.00 | -4 631.00 | ||
280 Financial income | 56 437.00 | 56 437.00 | ||
294 Financial expenses | 725.00 | 725.00 | ||
310 Profit or loss | 51 080.00 | 51 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 47.00 | 47.00 | ||
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