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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : ITCONTRACTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | ITCONTRACTOR |
| Siren | 502822232 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27686 |
| Management number | 2009B08465 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 571.00 | 1 849.00 | 722.00 | 2 571.00 |
BJ TOTAL (I) | 2 571.00 | 1 849.00 | 722.00 | 2 571.00 |
BX Customers and related accounts | 10 107.00 | 10 107.00 | 10 107.00 | |
BZ Other receivables | 891.00 | 891.00 | 891.00 | |
CF Cash and cash equivalents | 27 376.00 | 27 376.00 | 27 376.00 | |
CJ TOTAL (II) | 38 374.00 | 38 374.00 | 38 374.00 | |
CO Grand total (0 to V) | 40 945.00 | 1 849.00 | 39 095.00 | 40 945.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 10 796.00 | 17 553.00 | 10 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 477.00 | -6 756.00 | -10 477.00 | |
DL TOTAL (I) | 5 820.00 | 16 296.00 | 5 820.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 992.00 | 4 488.00 | 21 992.00 | |
DX Trade payables and related accounts | 5 346.00 | 7 686.00 | 5 346.00 | |
DY Tax and social security liabilities | 5 937.00 | 5 546.00 | 5 937.00 | |
EC TOTAL (IV) | 33 276.00 | 17 719.00 | 33 276.00 | |
EE Grand total (I to V) | 39 095.00 | 34 016.00 | 39 095.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 21 992.00 | 21 992.00 | 21 992.00 | |
8B Suppliers and Related Accounts | 5 346.00 | 5 346.00 | 5 346.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 937.00 | 5 937.00 | 5 937.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 998.00 | 10 998.00 | 10 998.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 276.00 | 33 276.00 | 33 276.00 | |
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