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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : I2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | I2L |
| Siren | 807706064 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 2424 |
| Management number | 2014B01030 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 78 758.00 | 78 748.00 | 10.00 | 78 758.00 |
028 Tangible Assets | 822 972.00 | 34 783.00 | 788 188.00 | 822 972.00 |
040 Financial Assets | 627.00 | 627.00 | 627.00 | |
044 Total Fixed Assets | 902 356.00 | 113 531.00 | 788 825.00 | 902 356.00 |
072 Receivables – Other | 26 316.00 | 26 316.00 | 26 316.00 | |
084 Cash | 665 542.00 | 665 542.00 | 665 542.00 | |
096 Total Current Assets + Prepaid Expenses | 691 858.00 | 691 858.00 | 691 858.00 | |
110 Total Assets | 1 594 214.00 | 113 531.00 | 1 480 683.00 | 1 594 214.00 |
120 Share or Individual Capital | 250 680.00 | |||
126 Legal Reserve | 25 068.00 | |||
132 Other Reserves | 27 124.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 611 694.00 | |||
142 Total Equity - Total I | 914 566.00 | |||
156 Loans and similar debts | 322 968.00 | |||
166 Suppliers and related accounts | 1 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241 992.00 | |||
172 Other debts | 241 992.00 | |||
176 Total debts | 566 116.00 | |||
180 Liabilities Total | 1 480 683.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 884 358.00 | |||
195 Of which payables due in more than one year | 274 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 645.00 | 47 626.00 | 48 645.00 | |
230 Other income | 4 412.00 | 1 228.00 | 4 412.00 | |
232 Total operating income excluding VAT | 53 058.00 | 48 854.00 | 53 058.00 | |
242 Other external expenses | 48 241.00 | 33 183.00 | 48 241.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 4 848.00 | 5 220.00 | 4 848.00 | |
252 Social security contributions | 1 764.00 | |||
254 Depreciation and amortization | 11 898.00 | 16 065.00 | 11 898.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 988.00 | 56 232.00 | 64 988.00 | |
270 Operating profit | -11 930.00 | -7 378.00 | -11 930.00 | |
280 Financial income | 332.00 | 79 700.00 | 332.00 | |
290 Exceptional income | 884 358.00 | 884 358.00 | ||
294 Financial expenses | 12 012.00 | 15 072.00 | 12 012.00 | |
300 Exceptional expenses | 249 053.00 | 249 053.00 | ||
310 Profit or loss | 611 694.00 | 57 249.00 | 611 694.00 | |
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