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THE LIST OF BALANCE SHEET : i2c Consulting

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-22 Public 2019-12-31 Complete
2019-10-22 Public 2018-12-31 Complete
Namei2c Consulting
Siren838498384
Closing2019-12-31
Registry code 7501
Registration number 47449
Management number2018B08246
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2020-07-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts
BZ Other receivables
CF Cash and cash equivalents 46 688.00 46 688.00 46 688.00
CH Prepaid expenses
CJ TOTAL (II) 46 688.00 46 688.00 46 688.00
CO Grand total (0 to V) 46 688.00 46 688.00 46 688.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 500.00 2 500.00 2 500.00
DD Legal reserve (1) 250.00 250.00
DH Retained earnings 28 895.00 28 895.00
DI RESULTS FOR THE YEAR (Profit or Loss) 14 979.00 29 145.00 14 979.00
DL TOTAL (I) 46 625.00 31 645.00 46 625.00
DX Trade payables and related accounts 2 053.00
DY Tax and social security liabilities 63.00 12 167.00 63.00
EA Other liabilities 500.00
EC TOTAL (IV) 63.00 14 720.00 63.00
EE Grand total (I to V) 46 688.00 46 366.00 46 688.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 19 000.00 19 000.00 19 000.00
FJ Net sales 19 000.00 19 000.00 19 000.00
FR Total operating income (I) 19 000.00
FW Other purchases and external expenses 1 300.00
FX Taxes, duties, and similar payments 77.00
GF Total Operating Expenses (II) 1 378.00
GG - OPERATING RESULT (I - II) 17 622.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 17 622.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 2 643.00 5 886.00 2 643.00
HL TOTAL REVENUE (I + III + V + VII) 19 000.00 38 250.00 19 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 021.00 9 105.00 4 021.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 14 979.00 29 145.00 14 979.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8E Income Taxes 63.00 63.00 63.00
VY TOTAL – STATEMENT OF LIABILITIES 63.00 63.00 63.00

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