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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : INTEGRITY IT SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-03-13 | Public | 2016-12-31 | Complete |
| Name | INTEGRITY IT SOLUTIONS |
| Siren | 527551626 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/003878 |
| Management number | 2010B01131 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 FILLIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 710.00 | 1 740.00 | 971.00 | 2 710.00 |
BJ TOTAL (I) | 2 710.00 | 1 740.00 | 971.00 | 2 710.00 |
BV Advances and down payments on orders | 79.00 | 79.00 | 79.00 | |
BX Customers and related accounts | 10 219.00 | 10 219.00 | 10 219.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 155 985.00 | 155 985.00 | 155 985.00 | |
CJ TOTAL (II) | 166 283.00 | 166 283.00 | 166 283.00 | |
CO Grand total (0 to V) | 168 993.00 | 1 740.00 | 167 253.00 | 168 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 95 403.00 | 65 970.00 | 95 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 253.00 | 29 433.00 | 32 253.00 | |
DL TOTAL (I) | 128 756.00 | 96 503.00 | 128 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 036.00 | 19 461.00 | 30 036.00 | |
DY Tax and social security liabilities | 8 461.00 | 13 236.00 | 8 461.00 | |
EC TOTAL (IV) | 38 497.00 | 32 697.00 | 38 497.00 | |
EE Grand total (I to V) | 167 253.00 | 129 200.00 | 167 253.00 | |
EG Accrued income and payables due within one year | 38 497.00 | 32 697.00 | 38 497.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 128 862.00 | 128 862.00 | 128 862.00 | |
FJ Net sales | 128 862.00 | 128 862.00 | 128 862.00 | |
FQ Other income | ||||
FR Total operating income (I) | 128 863.00 | |||
FW Other purchases and external expenses | 19 111.00 | |||
FX Taxes, duties, and similar payments | 4 238.00 | |||
FY Salaries and Wages | 54 000.00 | |||
FZ Social Security Contributions | 12 890.00 | |||
GA Operating Expenses - Depreciation and Amortization | 648.00 | |||
GF Total Operating Expenses (II) | 90 887.00 | |||
GG - OPERATING RESULT (I - II) | 37 976.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 976.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 26.00 | 26.00 | ||
HH Total exceptional expenses (VIII) | 26.00 | 26.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -26.00 | -26.00 | ||
HK Income tax | 5 697.00 | 5 184.00 | 5 697.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 128 863.00 | 119 238.00 | 128 863.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 610.00 | 89 805.00 | 96 610.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 253.00 | 29 433.00 | 32 253.00 | |
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