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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : I2S BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| Name | I2S BATIMENT |
| Siren | 888651726 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10164 |
| Management number | 2020B01631 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 984.00 | 1 123.00 | 7 861.00 | 8 984.00 |
044 Total Fixed Assets | 8 984.00 | 1 123.00 | 7 861.00 | 8 984.00 |
068 Receivables – Trade and related accounts | 16 159.00 | 16 159.00 | 16 159.00 | |
072 Receivables – Other | 1 939.00 | 1 939.00 | 1 939.00 | |
084 Cash | 13 936.00 | 13 936.00 | 13 936.00 | |
096 Total Current Assets + Prepaid Expenses | 32 034.00 | 32 034.00 | 32 034.00 | |
110 Total Assets | 41 018.00 | 1 123.00 | 39 895.00 | 41 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -102.00 | |||
136 Profit for the Year | 25 194.00 | |||
142 Total Equity - Total I | 26 092.00 | |||
166 Suppliers and related accounts | 5 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 003.00 | |||
172 Other debts | 8 297.00 | |||
176 Total debts | 13 803.00 | |||
180 Liabilities Total | 39 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 606 708.00 | 606 708.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 606 710.00 | 606 710.00 | ||
234 Purchases of goods (including customs duties) | 153 088.00 | 153 088.00 | ||
242 Other external expenses | 427 154.00 | 427 154.00 | ||
254 Depreciation and amortization | 1 123.00 | 1 123.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 581 366.00 | 581 366.00 | ||
270 Operating profit | 25 344.00 | 25 344.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 25 194.00 | 25 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 984.00 | 8 984.00 | ||
492 Total Fixed Assets (Increases) | 8 984.00 | 8 984.00 | ||
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