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BALANCE SHEET (
2022-01-14)
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 | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000701 |
| Management number | 2011B00394 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | |
028 Tangible Assets | 1 027.00 | 31.00 | 996.00 | 1 027.00 |
040 Financial Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
044 Total Fixed Assets | 57 527.00 | 1 531.00 | 55 996.00 | 57 527.00 |
072 Receivables – Other | 1 230.00 | 1 230.00 | 1 230.00 | |
084 Cash | 3 813.00 | 3 813.00 | 3 813.00 | |
096 Total Current Assets + Prepaid Expenses | 5 043.00 | 5 043.00 | 5 043.00 | |
110 Total Assets | 62 570.00 | 1 531.00 | 61 039.00 | 62 570.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 59 343.00 | |||
136 Profit for the Year | -2 949.00 | |||
142 Total Equity - Total I | 58 594.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 201.00 | |||
172 Other debts | 2 011.00 | |||
176 Total debts | 2 445.00 | |||
180 Liabilities Total | 61 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 076.00 | 2 073.00 | 2 076.00 | |
244 Taxes, duties and similar payments | 153.00 | |||
252 Social security contributions | 842.00 | 2 149.00 | 842.00 | |
254 Depreciation and amortization | 31.00 | 31.00 | ||
264 Total operating expenses | 2 949.00 | 4 375.00 | 2 949.00 | |
270 Operating profit | -2 949.00 | -4 375.00 | -2 949.00 | |
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | -2 949.00 | -4 375.00 | -2 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 027.00 | 1 027.00 | ||
482 INCREASES Financial Assets | 55 000.00 | 55 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 56 027.00 | 56 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 176.00 | 176.00 | ||
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