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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : IT INVEST CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | IT INVEST CONSULTING |
| Siren | 489947010 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1986 |
| Management number | 2006B02774 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 473.00 | 1 473.00 | 1 473.00 | |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 3 573.00 | 1 473.00 | 2 100.00 | 3 573.00 |
060 Merchandise inventory | 1 450.00 | 1 450.00 | 1 450.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
080 Sellable securities | 97 990.00 | 97 990.00 | 97 990.00 | |
084 Cash | 21 694.00 | 21 694.00 | 21 694.00 | |
096 Total Current Assets + Prepaid Expenses | 122 168.00 | 122 168.00 | 122 168.00 | |
110 Total Assets | 125 741.00 | 1 473.00 | 124 268.00 | 125 741.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 122 933.00 | |||
136 Profit for the Year | -2 145.00 | |||
142 Total Equity - Total I | 122 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 280.00 | |||
172 Other debts | 1 280.00 | |||
176 Total debts | 1 280.00 | |||
180 Liabilities Total | 124 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 108.00 | |||
232 Total operating income excluding VAT | 108.00 | |||
240 Inventory changes (raw materials and supplies) | 297.00 | |||
242 Other external expenses | 1 343.00 | 1 343.00 | ||
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
252 Social security contributions | 481.00 | |||
264 Total operating expenses | 2 183.00 | 2 183.00 | ||
270 Operating profit | -2 183.00 | -2 183.00 | ||
280 Financial income | 85.00 | 85.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | -2 145.00 | -2 145.00 | ||
378 Amount of deductible VAT on goods and services | 185.00 | 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 573.00 | 3 573.00 | ||
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