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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : 123IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-10-31 | Simplified |
| 2017-06-01 | Public | 2016-10-31 | Complete |
| 2017-03-07 | Public | 2015-10-31 | Simplified |
| Name | 123IT |
| Siren | 812522555 |
| Closing | 2015-10-31 |
| Registry code | 9201 |
| Registration number | 8891 |
| Management number | 2015B05443 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 989.00 | 3.00 | 986.00 | 989.00 |
044 Total Fixed Assets | 989.00 | 3.00 | 986.00 | 989.00 |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 1 109.00 | 1 109.00 | 1 109.00 | |
084 Cash | 860.00 | 860.00 | 860.00 | |
092 Prepaid expenses | 2 531.00 | 2 531.00 | 2 531.00 | |
096 Total Current Assets + Prepaid Expenses | 24 900.00 | 24 900.00 | 24 900.00 | |
110 Total Assets | 25 889.00 | 3.00 | 25 886.00 | 25 889.00 |
120 Share or Individual Capital | 1 002.00 | |||
136 Profit for the Year | 11 763.00 | |||
142 Total Equity - Total I | 12 765.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 12 941.00 | |||
176 Total debts | 13 121.00 | |||
180 Liabilities Total | 25 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 000.00 | 17 000.00 | ||
232 Total operating income excluding VAT | 17 000.00 | 17 000.00 | ||
242 Other external expenses | 2 459.00 | 2 459.00 | ||
252 Social security contributions | 3.00 | 3.00 | ||
262 Other expenses | 673.00 | 673.00 | ||
264 Total operating expenses | 3 135.00 | 3 135.00 | ||
270 Operating profit | 13 865.00 | 13 865.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 2 076.00 | 2 076.00 | ||
310 Profit or loss | 11 763.00 | 11 763.00 | ||
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