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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : I2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | I2L |
| Siren | 807706064 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 4202 |
| Management number | 2014B01030 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 74 281.00 | 73 691.00 | 590.00 | 74 281.00 |
028 Tangible Assets | 836 038.00 | 40 861.00 | 795 177.00 | 836 038.00 |
040 Financial Assets | 1 627.00 | 1 627.00 | 1 627.00 | |
044 Total Fixed Assets | 911 946.00 | 114 552.00 | 797 394.00 | 911 946.00 |
072 Receivables – Other | 422 420.00 | 422 420.00 | 422 420.00 | |
084 Cash | 236 146.00 | 236 146.00 | 236 146.00 | |
096 Total Current Assets + Prepaid Expenses | 658 567.00 | 658 567.00 | 658 567.00 | |
110 Total Assets | 1 570 512.00 | 114 552.00 | 1 455 960.00 | 1 570 512.00 |
120 Share or Individual Capital | 250 680.00 | |||
126 Legal Reserve | 25 068.00 | |||
132 Other Reserves | 638 818.00 | |||
136 Profit for the Year | 26 421.00 | |||
142 Total Equity - Total I | 940 988.00 | |||
156 Loans and similar debts | 278 808.00 | |||
166 Suppliers and related accounts | 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235 381.00 | |||
172 Other debts | 235 381.00 | |||
176 Total debts | 514 973.00 | |||
180 Liabilities Total | 1 455 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 143.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 110 500.00 | |||
195 Of which payables due in more than one year | 228 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 390.00 | 48 645.00 | 46 390.00 | |
230 Other income | 4 412.00 | |||
232 Total operating income excluding VAT | 46 390.00 | 53 058.00 | 46 390.00 | |
242 Other external expenses | 19 445.00 | 48 241.00 | 19 445.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 5 668.00 | 4 848.00 | 5 668.00 | |
252 Social security contributions | 650.00 | 650.00 | ||
254 Depreciation and amortization | 16 606.00 | 11 898.00 | 16 606.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 42 369.00 | 64 988.00 | 42 369.00 | |
270 Operating profit | 4 021.00 | -11 930.00 | 4 021.00 | |
280 Financial income | 371.00 | 332.00 | 371.00 | |
290 Exceptional income | 110 500.00 | 884 358.00 | 110 500.00 | |
294 Financial expenses | 9 789.00 | 12 012.00 | 9 789.00 | |
300 Exceptional expenses | 78 682.00 | 249 053.00 | 78 682.00 | |
310 Profit or loss | 26 421.00 | 611 694.00 | 26 421.00 | |
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