Grow your business safely with I2S Installations
All the information you need about I2S Installations to develop and secure your business in France
I
HOME >
CORPORATES
>
I2S Installations >
BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : I2S Installations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Simplified |
| 2022-02-11 | Public | 2021-06-30 | Complete |
| 2021-03-02 | Public | 2020-06-30 | Complete |
| 2020-04-06 | Public | 2019-06-30 | Complete |
| Name | I2S Installations |
| Siren | 841819303 |
| Closing | 2019-06-30 |
| Registry code | 3201 |
| Registration number | 824 |
| Management number | 2018B00335 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32200 Gimont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 718.00 | 3 718.00 | 3 718.00 | |
BZ Other receivables | 3 017.00 | 3 017.00 | 3 017.00 | |
CF Cash and cash equivalents | 15 735.00 | 15 735.00 | 15 735.00 | |
CH Prepaid expenses | 2 226.00 | 2 226.00 | 2 226.00 | |
CJ TOTAL (II) | 24 696.00 | 24 696.00 | 24 696.00 | |
CO Grand total (0 to V) | 24 696.00 | 24 696.00 | 24 696.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 811.00 | 9 811.00 | ||
DL TOTAL (I) | 11 811.00 | 11 811.00 | ||
DU Loans and Debts from Credit Institutions (3) | 75.00 | 75.00 | ||
DX Trade payables and related accounts | 6 009.00 | 6 009.00 | ||
DY Tax and social security liabilities | 5 909.00 | 5 909.00 | ||
EA Other liabilities | 890.00 | 890.00 | ||
EC TOTAL (IV) | 12 884.00 | 12 884.00 | ||
EE Grand total (I to V) | 24 696.00 | 24 696.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 123 610.00 | |||
FJ Net sales | 123 610.00 | |||
FQ Other income | 17.00 | |||
FR Total operating income (I) | 123 627.00 | |||
FW Other purchases and external expenses | 27 464.00 | |||
FX Taxes, duties, and similar payments | 992.00 | |||
FY Salaries and Wages | 60 236.00 | |||
FZ Social Security Contributions | 23 481.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 112 178.00 | |||
GG - OPERATING RESULT (I - II) | 11 449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 59.00 | 59.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -59.00 | -59.00 | ||
HK Income tax | 1 578.00 | 1 578.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 627.00 | 123 627.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 815.00 | 113 815.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 812.00 | 9 812.00 | ||
all companies in France
Complete and comprehensive database.
