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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : IT 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | IT 2B |
| Siren | 421435967 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4617 |
| Management number | 1999B00016 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 307.00 | 7 307.00 | 7 307.00 | |
044 Total Fixed Assets | 7 307.00 | 7 307.00 | 7 307.00 | |
060 Merchandise inventory | 28 243.00 | 28 243.00 | 28 243.00 | |
068 Receivables – Trade and related accounts | 3 772.00 | 3 772.00 | 3 772.00 | |
072 Receivables – Other | 18 154.00 | 18 154.00 | 18 154.00 | |
084 Cash | 4 681.00 | 4 681.00 | 4 681.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 850.00 | 54 850.00 | 54 850.00 | |
110 Total Assets | 62 157.00 | 7 307.00 | 54 850.00 | 62 157.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 404.00 | |||
134 Retained Earnings | -89 050.00 | |||
136 Profit for the Year | 3 057.00 | |||
142 Total Equity - Total I | -49 204.00 | |||
166 Suppliers and related accounts | 82 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 21 192.00 | |||
176 Total debts | 104 054.00 | |||
180 Liabilities Total | 54 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 600.00 | 270.00 | 3 600.00 | |
218 Production of services sold - France | 8 846.00 | 9 307.00 | 8 846.00 | |
230 Other income | 759.00 | |||
232 Total operating income excluding VAT | 12 446.00 | 10 336.00 | 12 446.00 | |
234 Purchases of goods (including customs duties) | 11 654.00 | |||
242 Other external expenses | 6 504.00 | 16 833.00 | 6 504.00 | |
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 531.00 | 783.00 | 531.00 | |
254 Depreciation and amortization | 83.00 | 480.00 | 83.00 | |
262 Other expenses | 4.00 | 8.00 | 4.00 | |
264 Total operating expenses | 7 122.00 | 29 758.00 | 7 122.00 | |
270 Operating profit | 5 324.00 | -19 423.00 | 5 324.00 | |
294 Financial expenses | 26.00 | |||
300 Exceptional expenses | 1 704.00 | 5 363.00 | 1 704.00 | |
306 Income tax's | 563.00 | 563.00 | ||
310 Profit or loss | 3 057.00 | -24 811.00 | 3 057.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 707.00 | 9 707.00 | ||
494 Total Fixed Assets (Decreases) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 996.00 | 2 996.00 | ||
378 Amount of deductible VAT on goods and services | 1 295.00 | 1 295.00 | ||
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