Grow your business safely with I2S Installations
All the information you need about I2S Installations to develop and secure your business in France
I
HOME >
CORPORATES
>
I2S Installations >
BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : I2S Installations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Simplified |
| 2022-02-11 | Public | 2021-06-30 | Complete |
| 2021-03-02 | Public | 2020-06-30 | Complete |
| 2020-04-06 | Public | 2019-06-30 | Complete |
| Name | I2S Installations |
| Siren | 841819303 |
| Closing | 2022-06-30 |
| Registry code | 3201 |
| Registration number | 131 |
| Management number | 2018B00335 |
| Activity code | 4329A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32200 GIMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 369.00 | 1 537.00 | 1 832.00 | 3 369.00 |
044 Total Fixed Assets | 3 369.00 | 1 537.00 | 1 832.00 | 3 369.00 |
068 Receivables – Trade and related accounts | 29 879.00 | 29 879.00 | 29 879.00 | |
072 Receivables – Other | 29 753.00 | 29 753.00 | 29 753.00 | |
084 Cash | 34 347.00 | 34 347.00 | 34 347.00 | |
092 Prepaid expenses | 6 939.00 | 6 939.00 | 6 939.00 | |
096 Total Current Assets + Prepaid Expenses | 100 918.00 | 100 918.00 | 100 918.00 | |
110 Total Assets | 104 287.00 | 1 537.00 | 102 750.00 | 104 287.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 35 899.00 | |||
136 Profit for the Year | 7 486.00 | |||
142 Total Equity - Total I | 45 585.00 | |||
156 Loans and similar debts | 16 605.00 | |||
166 Suppliers and related accounts | 13 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 26 953.00 | |||
176 Total debts | 57 165.00 | |||
180 Liabilities Total | 102 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 559.00 | |||
195 Of which payables due in more than one year | 10 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 362 670.00 | 319 817.00 | 362 670.00 | |
226 Operating subsidies received | 26 253.00 | 3 674.00 | 26 253.00 | |
230 Other income | 4 847.00 | 1 678.00 | 4 847.00 | |
232 Total operating income excluding VAT | 393 770.00 | 325 170.00 | 393 770.00 | |
242 Other external expenses | 117 336.00 | 93 555.00 | 117 336.00 | |
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 4 261.00 | 2 681.00 | 4 261.00 | |
250 Staff compensation | 185 805.00 | 140 039.00 | 185 805.00 | |
252 Social security contributions | 76 462.00 | 58 223.00 | 76 462.00 | |
254 Depreciation and amortization | 1 030.00 | 507.00 | 1 030.00 | |
262 Other expenses | 26.00 | 61.00 | 26.00 | |
264 Total operating expenses | 384 921.00 | 295 065.00 | 384 921.00 | |
270 Operating profit | 8 850.00 | 30 104.00 | 8 850.00 | |
280 Financial income | 187.00 | 187.00 | 187.00 | |
294 Financial expenses | 199.00 | 187.00 | 199.00 | |
300 Exceptional expenses | 26.00 | 1 883.00 | 26.00 | |
306 Income tax's | 1 326.00 | 4 229.00 | 1 326.00 | |
310 Profit or loss | 7 486.00 | 23 992.00 | 7 486.00 | |
all companies in France
Complete and comprehensive database.
