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BALANCE SHEET (
2020-09-10)
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 | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 10335 |
| Management number | 2007B00085 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| 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 | 953 339.00 | 850 909.00 | 1 804 248.00 |
044 Total Fixed Assets | 1 804 248.00 | 953 339.00 | 850 909.00 | 1 804 248.00 |
068 Receivables – Trade and related accounts | 21 123.00 | 21 123.00 | 21 123.00 | |
072 Receivables – Other | 2 792.00 | 2 792.00 | 2 792.00 | |
084 Cash | 200 604.00 | 200 604.00 | 200 604.00 | |
092 Prepaid expenses | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 225 206.00 | 225 206.00 | 225 206.00 | |
110 Total Assets | 2 029 454.00 | 953 339.00 | 1 076 115.00 | 2 029 454.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 45 334.00 | |||
142 Total Equity - Total I | 54 134.00 | |||
156 Loans and similar debts | 200 263.00 | |||
166 Suppliers and related accounts | 2 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 815 654.00 | |||
172 Other debts | 819 543.00 | |||
176 Total debts | 1 021 981.00 | |||
180 Liabilities Total | 1 076 115.00 | |||
195 Of which payables due in more than one year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 849.00 | 128 849.00 | ||
230 Other income | 10 253.00 | 10 253.00 | ||
232 Total operating income excluding VAT | 139 102.00 | 139 102.00 | ||
242 Other external expenses | 5 507.00 | 5 507.00 | ||
244 Taxes, duties and similar payments | 7 369.00 | 7 369.00 | ||
254 Depreciation and amortization | 76 303.00 | 76 303.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 89 185.00 | 89 185.00 | ||
270 Operating profit | 49 917.00 | 49 917.00 | ||
294 Financial expenses | 4 584.00 | 4 584.00 | ||
310 Profit or loss | 45 334.00 | 45 334.00 | ||
| 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 | 3 699.00 | 3 699.00 | ||
378 Amount of deductible VAT on goods and services | 818.00 | 818.00 | ||
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