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BALANCE SHEET (
2020-11-16)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 98166 |
| Management number | 2015B18780 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| 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 | 2 508.00 | 1 280.00 | 3 789.00 |
040 Financial Assets | 347 500.00 | 347 500.00 | 347 500.00 | |
044 Total Fixed Assets | 351 289.00 | 2 508.00 | 348 780.00 | 351 289.00 |
084 Cash | 38 996.00 | 38 996.00 | 38 996.00 | |
096 Total Current Assets + Prepaid Expenses | 38 996.00 | 38 996.00 | 38 996.00 | |
110 Total Assets | 390 285.00 | 2 508.00 | 387 776.00 | 390 285.00 |
120 Share or Individual Capital | 257 500.00 | |||
126 Legal Reserve | 25 750.00 | |||
134 Retained Earnings | 42 327.00 | |||
136 Profit for the Year | 48 179.00 | |||
142 Total Equity - Total I | 373 756.00 | |||
156 Loans and similar debts | 14 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 2.00 | |||
176 Total debts | 14 019.00 | |||
180 Liabilities Total | 387 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 167.00 | 4 167.00 | ||
254 Depreciation and amortization | 634.00 | 634.00 | ||
264 Total operating expenses | 4 802.00 | 4 802.00 | ||
270 Operating profit | -4 802.00 | -4 802.00 | ||
280 Financial income | 53 471.00 | 53 471.00 | ||
294 Financial expenses | 406.00 | 406.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
310 Profit or loss | 48 179.00 | 48 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 351 289.00 | 351 289.00 | ||
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