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THE LIST OF BALANCE SHEET : IT-KEYS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-12 Public 2020-12-31 Simplified
2020-11-09 Public 2019-12-31 Simplified
2019-12-05 Public 2018-12-31 Simplified
2018-11-23 Public 2017-12-31 Simplified
2017-11-20 Public 2016-12-31 Simplified
NameIT-KEYS
Siren794389965
Closing2016-12-31
Registry code 9401
Registration number 26607
Management number2013B03399
Activity code 6201Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94170 LE PERREUX SUR MARNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 45.00 45.00 45.00
084 Cash 3 397.00 3 397.00 3 397.00
096 Total Current Assets + Prepaid Expenses 3 442.00 3 442.00 3 442.00
110 Total Assets 3 442.00 3 442.00 3 442.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 3 513.00
136 Profit for the Year -1 171.00
142 Total Equity - Total I 3 442.00
180 Liabilities Total 3 442.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 887.00 887.00
232 Total operating income excluding VAT 887.00 887.00
242 Other external expenses 1 832.00 1 832.00
243 (including business tax) 179.00 179.00
244 Taxes, duties and similar payments 179.00 179.00
250 Staff compensation 42.00 42.00
264 Total operating expenses 2 053.00 2 053.00
270 Operating profit -1 166.00 -1 166.00
300 Exceptional expenses 5.00 5.00
310 Profit or loss -1 171.00 -1 171.00

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