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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : I6 COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | I6 COMPANY |
| Siren | 834962177 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25181 |
| Management number | 2020B01541 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
072 Receivables – Other | 52 010.00 | 52 010.00 | 52 010.00 | |
084 Cash | 2 793.00 | 2 793.00 | 2 793.00 | |
096 Total Current Assets + Prepaid Expenses | 54 804.00 | 54 804.00 | 54 804.00 | |
110 Total Assets | 304 804.00 | 304 804.00 | 304 804.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 808.00 | |||
136 Profit for the Year | 9 219.00 | |||
142 Total Equity - Total I | 7 411.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295 472.00 | |||
172 Other debts | 295 472.00 | |||
176 Total debts | 297 392.00 | |||
180 Liabilities Total | 304 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 527.00 | 4 830.00 | 3 527.00 | |
264 Total operating expenses | 3 527.00 | 4 830.00 | 3 527.00 | |
270 Operating profit | -3 527.00 | -4 830.00 | -3 527.00 | |
280 Financial income | 12 746.00 | 3 022.00 | 12 746.00 | |
294 Financial expenses | 10 000.00 | |||
310 Profit or loss | 9 219.00 | -11 808.00 | 9 219.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240 000.00 | 240 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 240 000.00 | 240 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 10 000.00 | 10 000.00 | ||
684 DECREASES in Total Provisions Statement | 10 000.00 | 10 000.00 | ||
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