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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : IT w/o TIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2018-02-28 | Simplified |
| 2017-07-07 | Public | 2017-02-28 | Simplified |
| Name | IT w/o TIES |
| Siren | 800593204 |
| Closing | 2017-02-28 |
| Registry code | 0602 |
| Registration number | 1952 |
| Management number | 2016B00663 |
| Activity code | 6202A |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 795.00 | 8 381.00 | 3 414.00 | 11 795.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 11 855.00 | 8 381.00 | 3 474.00 | 11 855.00 |
068 Receivables – Trade and related accounts | 20 602.00 | 20 602.00 | 20 602.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 7 157.00 | 7 157.00 | 7 157.00 | |
092 Prepaid expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 29 495.00 | 29 495.00 | 29 495.00 | |
110 Total Assets | 41 351.00 | 8 381.00 | 32 970.00 | 41 351.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 107.00 | |||
136 Profit for the Year | 20 353.00 | |||
142 Total Equity - Total I | 21 560.00 | |||
166 Suppliers and related accounts | 1 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 9 514.00 | |||
176 Total debts | 11 409.00 | |||
180 Liabilities Total | 32 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 635.00 | 635.00 | ||
218 Production of services sold - France | 84 163.00 | 84 163.00 | ||
232 Total operating income excluding VAT | 84 798.00 | 84 798.00 | ||
234 Purchases of goods (including customs duties) | 367.00 | 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 238.00 | 12 238.00 | ||
242 Other external expenses | 45 624.00 | 45 624.00 | ||
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
24B (including equipment leasing) | 7 206.00 | 7 206.00 | ||
254 Depreciation and amortization | 1 265.00 | 1 265.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 60 526.00 | 60 526.00 | ||
270 Operating profit | 24 272.00 | 24 272.00 | ||
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 3 941.00 | 3 941.00 | ||
310 Profit or loss | 20 353.00 | 20 353.00 | ||
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