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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : IN TO IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| Name | IN TO IT |
| Siren | 829243427 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 2342 |
| Management number | 2017B00592 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| 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 | 62840 Fleurbaix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 443.00 | 423.00 | 4 019.00 | 4 443.00 |
044 Total Fixed Assets | 4 443.00 | 423.00 | 4 019.00 | 4 443.00 |
068 Receivables – Trade and related accounts | 14 688.00 | 14 688.00 | 14 688.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 20 732.00 | 20 732.00 | 20 732.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 35 502.00 | 35 502.00 | 35 502.00 | |
110 Total Assets | 39 945.00 | 423.00 | 39 522.00 | 39 945.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 587.00 | |||
142 Total Equity - Total I | 23 587.00 | |||
156 Loans and similar debts | 4 505.00 | |||
166 Suppliers and related accounts | 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 10 999.00 | |||
176 Total debts | 15 935.00 | |||
180 Liabilities Total | 39 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 443.00 | |||
195 Of which payables due in more than one year | 4 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 960.00 | 48 960.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 961.00 | 48 961.00 | ||
242 Other external expenses | 8 692.00 | 8 692.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 8 872.00 | 8 872.00 | ||
252 Social security contributions | 4 133.00 | 4 133.00 | ||
254 Depreciation and amortization | 423.00 | 423.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 123.00 | 22 123.00 | ||
270 Operating profit | 26 837.00 | 26 837.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 4 233.00 | 4 233.00 | ||
310 Profit or loss | 22 587.00 | 22 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 443.00 | 4 443.00 | ||
492 Total Fixed Assets (Increases) | 4 443.00 | 4 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 792.00 | 9 792.00 | ||
378 Amount of deductible VAT on goods and services | 1 678.00 | 1 678.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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