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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : I.T.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-04-10 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | I.T.S. |
| Siren | 492625009 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102864 |
| Management number | 2006B21061 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 29 641.00 | 29 641.00 | 29 641.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 29 680.00 | 29 680.00 | 29 680.00 | |
110 Total Assets | 29 680.00 | 29 680.00 | 29 680.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 467.00 | |||
136 Profit for the Year | 368.00 | |||
142 Total Equity - Total I | 12 085.00 | |||
156 Loans and similar debts | 1 743.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 14 440.00 | |||
176 Total debts | 17 594.00 | |||
180 Liabilities Total | 29 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 347.00 | 51 429.00 | 52 347.00 | |
232 Total operating income excluding VAT | 52 348.00 | 51 429.00 | 52 348.00 | |
242 Other external expenses | 21 389.00 | 22 675.00 | 21 389.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 435.00 | 155.00 | |
250 Staff compensation | 22 675.00 | 24 000.00 | 22 675.00 | |
252 Social security contributions | 5 070.00 | 1 129.00 | 5 070.00 | |
264 Total operating expenses | 49 289.00 | 48 239.00 | 49 289.00 | |
270 Operating profit | 3 058.00 | 3 189.00 | 3 058.00 | |
290 Exceptional income | 309.00 | |||
294 Financial expenses | 2 625.00 | 1 563.00 | 2 625.00 | |
306 Income tax's | 65.00 | 290.00 | 65.00 | |
310 Profit or loss | 368.00 | 1 645.00 | 368.00 | |
374 Amount of VAT collected | 10 470.00 | 10 470.00 | ||
378 Amount of deductible VAT on goods and services | 3 394.00 | 3 394.00 | ||
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