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BALANCE SHEET (
2022-09-07)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 116838 |
| Management number | 2015B18780 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| 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 | 3 789.00 | 3 789.00 | |
040 Financial Assets | 347 500.00 | 347 500.00 | 347 500.00 | |
044 Total Fixed Assets | 351 289.00 | 3 789.00 | 347 500.00 | 351 289.00 |
080 Sellable securities | 21 241.00 | 21 241.00 | 21 241.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 21 741.00 | 21 741.00 | 21 741.00 | |
110 Total Assets | 373 031.00 | 3 789.00 | 369 241.00 | 373 031.00 |
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 | 36 164.00 | |||
142 Total Equity - Total I | 361 741.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 7 500.00 | |||
180 Liabilities Total | 369 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 4 652.00 | 4 652.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 653.00 | 653.00 | ||
264 Total operating expenses | 5 306.00 | 5 306.00 | ||
270 Operating profit | -5 301.00 | -5 301.00 | ||
280 Financial income | 38 145.00 | 38 145.00 | ||
290 Exceptional income | 3 319.00 | 3 319.00 | ||
310 Profit or loss | 36 164.00 | 36 164.00 | ||
| 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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