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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : ITOPYX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | ITOPYX |
| Siren | 820753945 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 6016 |
| Management number | 2016B02030 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-05 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 16 185.00 | 16 185.00 | 16 185.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 12 963.00 | 12 963.00 | 12 963.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 29 653.00 | 29 653.00 | 29 653.00 | |
110 Total Assets | 29 668.00 | 29 668.00 | 29 668.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 844.00 | |||
142 Total Equity - Total I | 15 844.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 561.00 | |||
172 Other debts | 11 796.00 | |||
176 Total debts | 13 824.00 | |||
180 Liabilities Total | 29 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 771.00 | 25 771.00 | ||
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 25 883.00 | 25 883.00 | ||
242 Other external expenses | 2 763.00 | 2 763.00 | ||
250 Staff compensation | 9 276.00 | 9 276.00 | ||
264 Total operating expenses | 12 039.00 | 12 039.00 | ||
270 Operating profit | 13 844.00 | 13 844.00 | ||
310 Profit or loss | 13 844.00 | 13 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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