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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : ChangIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2020-08-12 | Public | 2019-09-30 | Simplified |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-05-23 | Public | 2017-09-30 | Simplified |
| 2017-05-16 | Public | 2016-09-30 | Simplified |
| Name | ChangIT |
| Siren | 524485364 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/005935 |
| Management number | 2010B01549 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 CHAMPAGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 645.00 | 2 982.00 | 664.00 | 3 645.00 |
044 Total Fixed Assets | 3 645.00 | 2 982.00 | 664.00 | 3 645.00 |
068 Receivables – Trade and related accounts | 22 766.00 | 22 766.00 | 22 766.00 | |
072 Receivables – Other | 917.00 | 917.00 | 917.00 | |
084 Cash | 8 732.00 | 8 732.00 | 8 732.00 | |
096 Total Current Assets + Prepaid Expenses | 32 415.00 | 32 415.00 | 32 415.00 | |
110 Total Assets | 36 060.00 | 2 982.00 | 33 078.00 | 36 060.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 535.00 | |||
136 Profit for the Year | -2 594.00 | |||
142 Total Equity - Total I | 26 141.00 | |||
166 Suppliers and related accounts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 495.00 | |||
172 Other debts | 6 827.00 | |||
176 Total debts | 6 937.00 | |||
180 Liabilities Total | 33 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 011.00 | 98 391.00 | 74 011.00 | |
230 Other income | 20.00 | 67.00 | 20.00 | |
232 Total operating income excluding VAT | 74 031.00 | 98 458.00 | 74 031.00 | |
242 Other external expenses | 14 957.00 | 15 561.00 | 14 957.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 8 518.00 | 4 026.00 | 8 518.00 | |
250 Staff compensation | 39 000.00 | 39 250.00 | 39 000.00 | |
252 Social security contributions | 13 853.00 | 19 855.00 | 13 853.00 | |
254 Depreciation and amortization | 210.00 | 702.00 | 210.00 | |
262 Other expenses | 12.00 | 23.00 | 12.00 | |
264 Total operating expenses | 76 550.00 | 79 416.00 | 76 550.00 | |
270 Operating profit | -2 519.00 | 19 042.00 | -2 519.00 | |
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 56.00 | 2 856.00 | 56.00 | |
310 Profit or loss | -2 594.00 | 16 186.00 | -2 594.00 | |
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