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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : I.T.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-04-10 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | I.T.S. |
| Siren | 492625009 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1610 |
| Management number | 2006B21061 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 23 003.00 | 23 003.00 | 23 003.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 23 041.00 | 23 041.00 | 23 041.00 | |
110 Total Assets | 23 041.00 | 23 041.00 | 23 041.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 822.00 | |||
136 Profit for the Year | 1 645.00 | |||
142 Total Equity - Total I | 11 717.00 | |||
156 Loans and similar debts | 836.00 | |||
166 Suppliers and related accounts | 1 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 8 802.00 | |||
176 Total debts | 11 324.00 | |||
180 Liabilities Total | 23 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 429.00 | 52 180.00 | 51 429.00 | |
232 Total operating income excluding VAT | 51 429.00 | 52 180.00 | 51 429.00 | |
242 Other external expenses | 22 675.00 | 41 747.00 | 22 675.00 | |
244 Taxes, duties and similar payments | 435.00 | 69.00 | 435.00 | |
250 Staff compensation | 24 000.00 | 5 250.00 | 24 000.00 | |
252 Social security contributions | 1 129.00 | 1 884.00 | 1 129.00 | |
264 Total operating expenses | 48 239.00 | 48 950.00 | 48 239.00 | |
270 Operating profit | 3 189.00 | 3 230.00 | 3 189.00 | |
290 Exceptional income | 309.00 | 144.00 | 309.00 | |
294 Financial expenses | 1 563.00 | 1 458.00 | 1 563.00 | |
306 Income tax's | 290.00 | 287.00 | 290.00 | |
310 Profit or loss | 1 645.00 | 1 627.00 | 1 645.00 | |
374 Amount of VAT collected | 10 286.00 | 10 286.00 | ||
378 Amount of deductible VAT on goods and services | 3 606.00 | 3 606.00 | ||
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