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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : I2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | I2M |
| Siren | 820247302 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/005581 |
| Management number | 2016B01955 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 AUSSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 200.00 | 1 800.00 | 5 400.00 | 7 200.00 |
044 Total Fixed Assets | 7 200.00 | 1 800.00 | 5 400.00 | 7 200.00 |
068 Receivables – Trade and related accounts | 36 111.00 | 36 111.00 | 36 111.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
080 Sellable securities | -56.00 | -56.00 | -56.00 | |
084 Cash | 19 528.00 | 19 528.00 | 19 528.00 | |
096 Total Current Assets + Prepaid Expenses | 55 749.00 | 55 749.00 | 55 749.00 | |
110 Total Assets | 62 949.00 | 1 800.00 | 61 149.00 | 62 949.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 647.00 | |||
134 Retained Earnings | 12 304.00 | |||
136 Profit for the Year | 6 060.00 | |||
142 Total Equity - Total I | 20 011.00 | |||
166 Suppliers and related accounts | 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 40 825.00 | |||
176 Total debts | 41 138.00 | |||
180 Liabilities Total | 61 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 763.00 | 20 000.00 | 151 763.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 151 775.00 | 20 000.00 | 151 775.00 | |
242 Other external expenses | 53 573.00 | 4 716.00 | 53 573.00 | |
244 Taxes, duties and similar payments | 1 839.00 | 1 839.00 | ||
250 Staff compensation | 63 331.00 | 63 331.00 | ||
252 Social security contributions | 23 461.00 | 23 461.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 144 005.00 | 4 716.00 | 144 005.00 | |
270 Operating profit | 7 771.00 | 15 284.00 | 7 771.00 | |
300 Exceptional expenses | 419.00 | 100.00 | 419.00 | |
306 Income tax's | 1 292.00 | 2 233.00 | 1 292.00 | |
310 Profit or loss | 6 060.00 | 12 951.00 | 6 060.00 | |
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