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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : 2I OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2019-12-31 | Simplified |
| 2022-01-06 | Public | 2018-12-31 | Simplified |
| 2021-01-18 | Public | 2015-12-31 | Simplified |
| Name | 2I OCEAN INDIEN |
| Siren | 527489439 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | B2021/000564 |
| Management number | 2011B00394 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97411 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 68 071.00 | 68 071.00 | 68 071.00 | |
096 Total Current Assets + Prepaid Expenses | 68 817.00 | 68 817.00 | 68 817.00 | |
110 Total Assets | 70 317.00 | 1 500.00 | 68 817.00 | 70 317.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 68 792.00 | |||
136 Profit for the Year | -5 074.00 | |||
142 Total Equity - Total I | 65 918.00 | |||
166 Suppliers and related accounts | 434.00 | |||
172 Other debts | 2 465.00 | |||
176 Total debts | 2 899.00 | |||
180 Liabilities Total | 68 817.00 | |||
199 Of which current accounts of debit partners | 31.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 000.00 | |||
232 Total operating income excluding VAT | 29 000.00 | |||
242 Other external expenses | 4 068.00 | 2 068.00 | 4 068.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 540.00 | 302.00 | 540.00 | |
250 Staff compensation | 5 400.00 | |||
252 Social security contributions | 466.00 | 4 116.00 | 466.00 | |
264 Total operating expenses | 5 074.00 | 6 486.00 | 5 074.00 | |
270 Operating profit | -5 074.00 | -6 486.00 | -5 074.00 | |
306 Income tax's | 1 027.00 | |||
310 Profit or loss | -5 074.00 | -6 486.00 | -5 074.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 364.00 | 364.00 | ||
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