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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : I2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| Name | I2I |
| Siren | 838756021 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9024 |
| Management number | 2018B01789 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE 12 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 147 664.00 | 147 664.00 | 147 664.00 | |
BZ Other receivables | 398.00 | 398.00 | 398.00 | |
CF Cash and cash equivalents | 1 458.00 | 1 458.00 | 1 458.00 | |
CH Prepaid expenses | 33.00 | 33.00 | 33.00 | |
CJ TOTAL (II) | 149 554.00 | 149 554.00 | 149 554.00 | |
CO Grand total (0 to V) | 149 554.00 | 149 554.00 | 149 554.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 150.00 | -5 150.00 | ||
DL TOTAL (I) | 144 849.00 | 144 849.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 145.00 | 3 145.00 | ||
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | ||
EC TOTAL (IV) | 4 705.00 | 4 705.00 | ||
EE Grand total (I to V) | 149 554.00 | 149 554.00 | ||
EG Accrued income and payables due within one year | 4 705.00 | 4 705.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 150.00 | |||
GF Total Operating Expenses (II) | 5 150.00 | |||
GG - OPERATING RESULT (I - II) | -5 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 150.00 | 5 150.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 150.00 | -5 150.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
VI Group and Associates | 3 145.00 | 3 145.00 | 3 145.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 398.00 | 398.00 | 398.00 | |
VS Prepaid expenses | 34.00 | 34.00 | 34.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 432.00 | 432.00 | 432.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 705.00 | 4 705.00 | 4 705.00 | |
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