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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : I2S CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2020-12-18 | Public | 2020-06-30 | Simplified |
| 2020-04-15 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-04-27 | Public | 2017-06-30 | Simplified |
| 2017-04-06 | Public | 2016-06-30 | Simplified |
| Name | I2S CONSULTING |
| Siren | 804543635 |
| Closing | 2022-06-30 |
| Registry code | 6601 |
| Registration number | B2022/013241 |
| Management number | 2014B01127 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 94 064.00 | 83 985.00 | 10 078.00 | 94 064.00 |
028 Tangible Assets | 8 668.00 | 6 428.00 | 2 240.00 | 8 668.00 |
040 Financial Assets | 680 295.00 | 680 295.00 | 680 295.00 | |
044 Total Fixed Assets | 783 027.00 | 90 413.00 | 692 614.00 | 783 027.00 |
072 Receivables – Other | 301 744.00 | 301 744.00 | 301 744.00 | |
080 Sellable securities | 309 701.00 | 309 701.00 | 309 701.00 | |
084 Cash | 94 202.00 | 94 202.00 | 94 202.00 | |
096 Total Current Assets + Prepaid Expenses | 705 646.00 | 705 646.00 | 705 646.00 | |
110 Total Assets | 1 488 673.00 | 90 413.00 | 1 398 260.00 | 1 488 673.00 |
120 Share or Individual Capital | 668 600.00 | |||
126 Legal Reserve | 66 860.00 | |||
132 Other Reserves | 627 962.00 | |||
136 Profit for the Year | 29 259.00 | |||
142 Total Equity - Total I | 1 392 681.00 | |||
156 Loans and similar debts | 235.00 | |||
166 Suppliers and related accounts | 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315.00 | |||
172 Other debts | 4 904.00 | |||
176 Total debts | 5 579.00 | |||
180 Liabilities Total | 1 398 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 258.00 | 7 258.00 | ||
243 (including business tax) | 2 353.00 | 2 353.00 | ||
244 Taxes, duties and similar payments | 3 490.00 | 3 490.00 | ||
252 Social security contributions | 462.00 | 462.00 | ||
254 Depreciation and amortization | 15 087.00 | 15 087.00 | ||
262 Other expenses | 744.00 | 744.00 | ||
264 Total operating expenses | 27 041.00 | 27 041.00 | ||
270 Operating profit | -27 041.00 | -27 041.00 | ||
280 Financial income | 61 064.00 | 61 064.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 4 751.00 | 4 751.00 | ||
310 Profit or loss | 29 259.00 | 29 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60 000.00 | 60 000.00 | ||
490 Total Fixed Assets (Gross Value) | 723 027.00 | 723 027.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
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