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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : AGENCE ITD GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2017-04-12 | Public | 2014-12-31 | Simplified |
| 2017-04-10 | Public | 2013-12-31 | Simplified |
| Name | AGENCE ITD GESTION |
| Siren | 521369314 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 5885 |
| Management number | 2010B01515 |
| Activity code | 6832A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 184.00 | 1 184.00 | 1 184.00 | |
040 Financial Assets | 242.00 | 242.00 | 242.00 | |
044 Total Fixed Assets | 1 426.00 | 1 184.00 | 242.00 | 1 426.00 |
072 Receivables – Other | 1 629.00 | 1 629.00 | 1 629.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 14 484.00 | 14 484.00 | 14 484.00 | |
096 Total Current Assets + Prepaid Expenses | 26 112.00 | 26 112.00 | 26 112.00 | |
110 Total Assets | 27 539.00 | 1 184.00 | 26 355.00 | 27 539.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 137.00 | |||
136 Profit for the Year | 2 391.00 | |||
142 Total Equity - Total I | 12 328.00 | |||
166 Suppliers and related accounts | 2 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 915.00 | |||
172 Other debts | 11 045.00 | |||
176 Total debts | 14 027.00 | |||
180 Liabilities Total | 26 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 382.00 | 12 656.00 | 14 382.00 | |
232 Total operating income excluding VAT | 14 383.00 | 12 856.00 | 14 383.00 | |
242 Other external expenses | 3 800.00 | 4 037.00 | 3 800.00 | |
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 718.00 | 801.00 | 718.00 | |
250 Staff compensation | 5 641.00 | 5 468.00 | 5 641.00 | |
252 Social security contributions | 1 415.00 | 1 169.00 | 1 415.00 | |
264 Total operating expenses | 11 575.00 | 11 476.00 | 11 575.00 | |
270 Operating profit | 2 808.00 | 1 380.00 | 2 808.00 | |
280 Financial income | 5.00 | 5.00 | ||
306 Income tax's | 422.00 | 207.00 | 422.00 | |
310 Profit or loss | 2 391.00 | 1 173.00 | 2 391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 426.00 | 1 426.00 | ||
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