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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : I2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-03-31 | Simplified |
| 2019-10-11 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-10-05 | Public | 2017-03-31 | Simplified |
| Name | I2P |
| Siren | 802592154 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 14854 |
| Management number | 2014B00605 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Neyron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 487.00 | 613.00 | 1 100.00 |
044 Total Fixed Assets | 1 100.00 | 487.00 | 613.00 | 1 100.00 |
060 Merchandise inventory | 137 010.00 | 137 010.00 | 137 010.00 | |
072 Receivables – Other | 7 125.00 | 7 125.00 | 7 125.00 | |
084 Cash | 161 253.00 | 161 253.00 | 161 253.00 | |
096 Total Current Assets + Prepaid Expenses | 305 388.00 | 305 388.00 | 305 388.00 | |
110 Total Assets | 306 488.00 | 487.00 | 306 001.00 | 306 488.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 37 329.00 | |||
136 Profit for the Year | 508.00 | |||
142 Total Equity - Total I | 48 837.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218 667.00 | |||
172 Other debts | 256 167.00 | |||
176 Total debts | 257 164.00 | |||
180 Liabilities Total | 306 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 476 324.00 | 76 666.00 | 476 324.00 | |
230 Other income | 357.00 | |||
232 Total operating income excluding VAT | 476 324.00 | 77 023.00 | 476 324.00 | |
234 Purchases of goods (including customs duties) | 40 958.00 | 27 030.00 | 40 958.00 | |
236 Inventory change (goods) | 425 857.00 | 73 019.00 | 425 857.00 | |
242 Other external expenses | 2 646.00 | 10 744.00 | 2 646.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 848.00 | 447.00 | |
252 Social security contributions | 120.00 | |||
254 Depreciation and amortization | 367.00 | 367.00 | ||
264 Total operating expenses | 470 274.00 | 111 761.00 | 470 274.00 | |
270 Operating profit | 6 050.00 | -34 739.00 | 6 050.00 | |
280 Financial income | 41.00 | 1.00 | 41.00 | |
294 Financial expenses | 5 583.00 | 20 533.00 | 5 583.00 | |
300 Exceptional expenses | 2 500.00 | |||
310 Profit or loss | 508.00 | -57 771.00 | 508.00 | |
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