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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : I ET G SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | I ET G SERVICES |
| Siren | 403489495 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14848 |
| Management number | 2000B01378 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 299.00 | 20 126.00 | 173.00 | 20 299.00 |
044 Total Fixed Assets | 20 299.00 | 20 126.00 | 173.00 | 20 299.00 |
068 Receivables – Trade and related accounts | 1 204.00 | 1 204.00 | 1 204.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 10 267.00 | 10 267.00 | 10 267.00 | |
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 11 967.00 | 11 967.00 | 11 967.00 | |
110 Total Assets | 32 266.00 | 20 126.00 | 12 140.00 | 32 266.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 303.00 | |||
136 Profit for the Year | -610.00 | |||
142 Total Equity - Total I | 12 077.00 | |||
156 Loans and similar debts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | 63.00 | |||
180 Liabilities Total | 12 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 750.00 | 5 750.00 | ||
232 Total operating income excluding VAT | 5 750.00 | 5 750.00 | ||
242 Other external expenses | 5 883.00 | 5 883.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
264 Total operating expenses | 6 360.00 | 6 360.00 | ||
270 Operating profit | -610.00 | -610.00 | ||
310 Profit or loss | -610.00 | -610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 299.00 | 20 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 150.00 | 1 150.00 | ||
378 Amount of deductible VAT on goods and services | 455.00 | 455.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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