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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : IT2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | IT2C |
| Siren | 440278281 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 7199 |
| Management number | 2001B01117 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 454.00 | 1 152.00 | 302.00 | 1 454.00 |
044 Total Fixed Assets | 1 454.00 | 1 152.00 | 302.00 | 1 454.00 |
068 Receivables – Trade and related accounts | 33 873.00 | 33 873.00 | 33 873.00 | |
072 Receivables – Other | 2 177.00 | 2 177.00 | 2 177.00 | |
080 Sellable securities | 27 288.00 | 27 288.00 | 27 288.00 | |
084 Cash | 186 677.00 | 186 677.00 | 186 677.00 | |
096 Total Current Assets + Prepaid Expenses | 250 014.00 | 250 014.00 | 250 014.00 | |
110 Total Assets | 251 468.00 | 1 152.00 | 250 316.00 | 251 468.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 85 400.00 | |||
136 Profit for the Year | 95 070.00 | |||
142 Total Equity - Total I | 188 940.00 | |||
166 Suppliers and related accounts | 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 352.00 | |||
172 Other debts | 60 604.00 | |||
176 Total debts | 61 375.00 | |||
180 Liabilities Total | 250 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 440 000.00 | 428 717.00 | 440 000.00 | |
232 Total operating income excluding VAT | 440 000.00 | 428 717.00 | 440 000.00 | |
242 Other external expenses | 111 436.00 | 124 811.00 | 111 436.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 17 409.00 | 7 355.00 | 17 409.00 | |
250 Staff compensation | 109 000.00 | 116 000.00 | 109 000.00 | |
252 Social security contributions | 62 648.00 | 57 215.00 | 62 648.00 | |
254 Depreciation and amortization | 364.00 | 364.00 | 364.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 300 857.00 | 305 746.00 | 300 857.00 | |
270 Operating profit | 139 143.00 | 122 971.00 | 139 143.00 | |
280 Financial income | 177.00 | 795.00 | 177.00 | |
290 Exceptional income | 38.00 | 38.00 | ||
294 Financial expenses | 587.00 | 587.00 | ||
300 Exceptional expenses | 49 336.00 | |||
306 Income tax's | 43 700.00 | 35 337.00 | 43 700.00 | |
310 Profit or loss | 95 070.00 | 39 093.00 | 95 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 454.00 | 1 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 399.00 | 1 399.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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