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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : ITS INFORMATION TECHNOLOGY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2018-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | ITS INFORMATION TECHNOLOGY SERVICES |
| Siren | 500449541 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11721 |
| Management number | 2007B01089 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 338.00 | 338.00 | 338.00 | |
CD Marketable securities | 5 300.00 | 5 300.00 | 5 300.00 | |
CF Cash and cash equivalents | 4 485.00 | 4 485.00 | 4 485.00 | |
CJ TOTAL (II) | 11 922.00 | 11 922.00 | 11 922.00 | |
CO Grand total (0 to V) | 11 922.00 | 11 922.00 | 11 922.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 512.00 | 512.00 | 512.00 | |
DH Retained earnings | -3 419.00 | -1 754.00 | -3 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 867.00 | -1 665.00 | 3 867.00 | |
DL TOTAL (I) | 9 760.00 | 5 893.00 | 9 760.00 | |
DX Trade payables and related accounts | 1 266.00 | 1 494.00 | 1 266.00 | |
DY Tax and social security liabilities | 896.00 | 367.00 | 896.00 | |
EC TOTAL (IV) | 2 162.00 | 1 861.00 | 2 162.00 | |
EE Grand total (I to V) | 11 922.00 | 7 754.00 | 11 922.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 6 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 6 500.00 | |||
FW Other purchases and external expenses | 2 202.00 | |||
FX Taxes, duties, and similar payments | 436.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 639.00 | |||
GG - OPERATING RESULT (I - II) | 3 862.00 | |||
GP Total financial income (V) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 506.00 | 3 751.00 | 6 506.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 639.00 | 5 415.00 | 2 639.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 867.00 | -1 665.00 | 3 867.00 | |
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