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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : ITNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| Name | ITNOVATION |
| Siren | 817799711 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28624 |
| Management number | 2016B01174 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 158.00 | 158.00 | 158.00 | |
068 Receivables – Trade and related accounts | 71 304.00 | 71 304.00 | 71 304.00 | |
072 Receivables – Other | 36 339.00 | 36 339.00 | 36 339.00 | |
084 Cash | 71 034.00 | 71 034.00 | 71 034.00 | |
096 Total Current Assets + Prepaid Expenses | 178 677.00 | 178 677.00 | 178 677.00 | |
110 Total Assets | 178 835.00 | 178 835.00 | 178 835.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 611.00 | |||
136 Profit for the Year | 51 322.00 | |||
142 Total Equity - Total I | 74 033.00 | |||
166 Suppliers and related accounts | 20 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 682.00 | |||
172 Other debts | 84 729.00 | |||
176 Total debts | 104 802.00 | |||
180 Liabilities Total | 178 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 770.00 | 267 770.00 | ||
232 Total operating income excluding VAT | 267 770.00 | 267 770.00 | ||
234 Purchases of goods (including customs duties) | 20.00 | 20.00 | ||
242 Other external expenses | 135 895.00 | 135 895.00 | ||
250 Staff compensation | 46 000.00 | 46 000.00 | ||
252 Social security contributions | 21 458.00 | 21 458.00 | ||
264 Total operating expenses | 203 373.00 | 203 373.00 | ||
270 Operating profit | 64 397.00 | 64 397.00 | ||
306 Income tax's | 13 075.00 | 13 075.00 | ||
310 Profit or loss | 51 322.00 | 51 322.00 | ||
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