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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : ITCONTRACTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | ITCONTRACTOR |
| Siren | 502822232 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23826 |
| Management number | 2009B08465 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 807.00 | 3 905.00 | 1 902.00 | 5 807.00 |
BJ TOTAL (I) | 5 807.00 | 3 905.00 | 1 902.00 | 5 807.00 |
BX Customers and related accounts | 11 028.00 | 11 028.00 | 11 028.00 | |
BZ Other receivables | 1 281.00 | 1 281.00 | 1 281.00 | |
CF Cash and cash equivalents | 19 805.00 | 19 805.00 | 19 805.00 | |
CJ TOTAL (II) | 32 113.00 | 32 113.00 | 32 113.00 | |
CO Grand total (0 to V) | 37 920.00 | 3 905.00 | 34 016.00 | 37 920.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 17 553.00 | 22 164.00 | 17 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 756.00 | -4 611.00 | -6 756.00 | |
DL TOTAL (I) | 16 296.00 | 23 053.00 | 16 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 488.00 | 6 301.00 | 4 488.00 | |
DX Trade payables and related accounts | 7 686.00 | 5 067.00 | 7 686.00 | |
DY Tax and social security liabilities | 5 546.00 | 5 937.00 | 5 546.00 | |
EC TOTAL (IV) | 17 719.00 | 17 304.00 | 17 719.00 | |
EE Grand total (I to V) | 34 016.00 | 40 357.00 | 34 016.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 488.00 | 4 488.00 | 4 488.00 | |
8B Suppliers and Related Accounts | 7 686.00 | 7 686.00 | 7 686.00 | |
VS Prepaid expenses | 12 309.00 | 12 309.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 309.00 | 12 309.00 | 3 470.00 | 12 309.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 17 719.00 | 17 719.00 | 17 719.00 | |
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