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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : I2S CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Complete |
| Name | I2S CARS |
| Siren | 878601681 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 10308 |
| Management number | 2019B01357 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60440 Nanteuil-le-Haudouin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 009.00 | 1 729.00 | 8 280.00 | 10 009.00 |
BJ TOTAL (I) | 10 009.00 | 1 729.00 | 8 280.00 | 10 009.00 |
BZ Other receivables | 1 823.00 | 1 823.00 | 1 823.00 | |
CF Cash and cash equivalents | 683.00 | 683.00 | 683.00 | |
CJ TOTAL (II) | 2 506.00 | 2 506.00 | 2 506.00 | |
CO Grand total (0 to V) | 12 515.00 | 1 729.00 | 10 786.00 | 12 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 218.00 | 2 218.00 | ||
DL TOTAL (I) | 2 318.00 | 2 318.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 014.00 | 8 014.00 | ||
DY Tax and social security liabilities | 453.00 | 453.00 | ||
EC TOTAL (IV) | 8 467.00 | 8 467.00 | ||
EE Grand total (I to V) | 10 786.00 | 10 786.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 869.00 | 20 869.00 | 20 869.00 | |
FJ Net sales | 20 869.00 | 20 869.00 | 20 869.00 | |
FQ Other income | 163.00 | |||
FR Total operating income (I) | 21 032.00 | |||
FW Other purchases and external expenses | 16 257.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 729.00 | |||
GE Other Expenses | 24.00 | |||
GF Total Operating Expenses (II) | 18 010.00 | |||
GG - OPERATING RESULT (I - II) | 3 021.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 021.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 350.00 | 350.00 | ||
HH Total exceptional expenses (VIII) | 350.00 | 350.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -350.00 | -350.00 | ||
HK Income tax | 453.00 | 453.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 032.00 | 21 032.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 813.00 | 18 813.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 218.00 | 2 218.00 | ||
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