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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : ChangIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2020-08-12 | Public | 2019-09-30 | Simplified |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-05-23 | Public | 2017-09-30 | Simplified |
| 2017-05-16 | Public | 2016-09-30 | Simplified |
| Name | ChangIT |
| Siren | 524485364 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/005901 |
| Management number | 2010B01549 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 CHAMPAGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 772.00 | 2 772.00 | 2 772.00 | |
044 Total Fixed Assets | 2 772.00 | 2 772.00 | 2 772.00 | |
068 Receivables – Trade and related accounts | 16 920.00 | 16 920.00 | 16 920.00 | |
072 Receivables – Other | ||||
084 Cash | 43 133.00 | 43 133.00 | 43 133.00 | |
096 Total Current Assets + Prepaid Expenses | 60 053.00 | 60 053.00 | 60 053.00 | |
110 Total Assets | 62 825.00 | 2 772.00 | 60 053.00 | 62 825.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 349.00 | |||
136 Profit for the Year | 16 186.00 | |||
142 Total Equity - Total I | 36 735.00 | |||
166 Suppliers and related accounts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 536.00 | |||
172 Other debts | 23 315.00 | |||
176 Total debts | 23 319.00 | |||
180 Liabilities Total | 60 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 391.00 | 73 569.00 | 98 391.00 | |
230 Other income | 67.00 | 700.00 | 67.00 | |
232 Total operating income excluding VAT | 98 458.00 | 74 269.00 | 98 458.00 | |
242 Other external expenses | 15 561.00 | 11 224.00 | 15 561.00 | |
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 4 026.00 | 3 147.00 | 4 026.00 | |
250 Staff compensation | 39 250.00 | 30 000.00 | 39 250.00 | |
252 Social security contributions | 19 855.00 | 9 793.00 | 19 855.00 | |
254 Depreciation and amortization | 702.00 | 842.00 | 702.00 | |
262 Other expenses | 23.00 | 1.00 | 23.00 | |
264 Total operating expenses | 79 416.00 | 55 008.00 | 79 416.00 | |
270 Operating profit | 19 042.00 | 19 262.00 | 19 042.00 | |
294 Financial expenses | 13.00 | |||
306 Income tax's | 2 856.00 | 3 033.00 | 2 856.00 | |
310 Profit or loss | 16 186.00 | 16 216.00 | 16 186.00 | |
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