Grow your business safely with INTEGRITY IT SOLUTIONS
All the information you need about INTEGRITY IT SOLUTIONS to develop and secure your business in France
I
HOME >
CORPORATES
>
INTEGRITY IT SOLUTIONS >
BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : INTEGRITY IT SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-03-13 | Public | 2016-12-31 | Complete |
| Name | INTEGRITY IT SOLUTIONS |
| Siren | 527551626 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/001922 |
| Management number | 2010B01131 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 FILLIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 710.00 | 1 092.00 | 1 619.00 | 2 710.00 |
BJ TOTAL (I) | 2 710.00 | 1 092.00 | 1 619.00 | 2 710.00 |
BV Advances and down payments on orders | 93.00 | 93.00 | 93.00 | |
BX Customers and related accounts | 25 437.00 | 25 437.00 | 25 437.00 | |
BZ Other receivables | 148.00 | 148.00 | 148.00 | |
CF Cash and cash equivalents | 101 903.00 | 101 903.00 | 101 903.00 | |
CJ TOTAL (II) | 127 581.00 | 127 581.00 | 127 581.00 | |
CO Grand total (0 to V) | 130 291.00 | 1 092.00 | 129 200.00 | 130 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 65 970.00 | 36 217.00 | 65 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 433.00 | 29 753.00 | 29 433.00 | |
DL TOTAL (I) | 96 503.00 | 67 070.00 | 96 503.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 461.00 | 74 666.00 | 19 461.00 | |
DX Trade payables and related accounts | 12.00 | |||
DY Tax and social security liabilities | 13 236.00 | 19 313.00 | 13 236.00 | |
EC TOTAL (IV) | 32 697.00 | 93 992.00 | 32 697.00 | |
EE Grand total (I to V) | 129 200.00 | 161 062.00 | 129 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 237.00 | 119 237.00 | 119 237.00 | |
FJ Net sales | 119 237.00 | 119 237.00 | 119 237.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 119 238.00 | |||
FW Other purchases and external expenses | 20 933.00 | |||
FX Taxes, duties, and similar payments | 3 227.00 | |||
FY Salaries and Wages | 47 326.00 | |||
FZ Social Security Contributions | 12 612.00 | |||
GA Operating Expenses - Depreciation and Amortization | 523.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 84 621.00 | |||
GG - OPERATING RESULT (I - II) | 34 617.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 617.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 184.00 | 5 184.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 119 238.00 | 107 375.00 | 119 238.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 805.00 | 77 622.00 | 89 805.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 433.00 | 29 753.00 | 29 433.00 | |
all companies in France
Complete and comprehensive database.
