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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : IT-PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | IT-PRESTATIONS |
| Siren | 820804748 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015086 |
| Management number | 2016B03658 |
| Activity code | 6202A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
BZ Other receivables | 143.00 | 143.00 | 143.00 | |
CF Cash and cash equivalents | 16 163.00 | 16 163.00 | 16 163.00 | |
CJ TOTAL (II) | 20 506.00 | 20 506.00 | 20 506.00 | |
CO Grand total (0 to V) | 20 506.00 | 20 506.00 | 20 506.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 37 125.00 | 37 125.00 | ||
242 Other external expenses | 9 201.00 | 9 201.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
250 Staff compensation | 11 442.00 | 11 442.00 | ||
252 Social security contributions | 798.00 | 798.00 | ||
270 Operating profit | 15 314.00 | 15 314.00 | ||
300 Exceptional expenses | 429.00 | 429.00 | ||
306 Income tax's | 2 297.00 | 2 297.00 | ||
310 Profit or loss | 12 588.00 | 12 588.00 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 588.00 | 12 588.00 | ||
DL TOTAL (I) | 15 588.00 | 15 588.00 | ||
DX Trade payables and related accounts | 765.00 | 765.00 | ||
DY Tax and social security liabilities | 4 152.00 | 4 152.00 | ||
EC TOTAL (IV) | 4 917.00 | 4 917.00 | ||
EE Grand total (I to V) | 20 506.00 | 20 506.00 | ||
EG Accrued income and payables due within one year | 4 917.00 | 4 917.00 | ||
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