Grow your business safely with ITILIFE
All the information you need about ITILIFE to develop and secure your business in France
I
HOME >
CORPORATES
>
ITILIFE >
BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : ITILIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | ITILIFE |
| Siren | 804342848 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24858 |
| Management number | 2014B06730 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 173.00 | 1 082.00 | 3 091.00 | 4 173.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 4 823.00 | 1 082.00 | 3 741.00 | 4 823.00 |
068 Receivables – Trade and related accounts | 26 795.00 | 26 795.00 | 26 795.00 | |
084 Cash | 50 338.00 | 50 338.00 | 50 338.00 | |
096 Total Current Assets + Prepaid Expenses | 77 133.00 | 77 133.00 | 77 133.00 | |
110 Total Assets | 81 956.00 | 1 082.00 | 80 874.00 | 81 956.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 71 823.00 | |||
136 Profit for the Year | 4 168.00 | |||
142 Total Equity - Total I | 77 991.00 | |||
172 Other debts | 2 883.00 | |||
176 Total debts | 2 883.00 | |||
180 Liabilities Total | 80 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 677.00 | 143 677.00 | ||
232 Total operating income excluding VAT | 143 677.00 | 143 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 794.00 | 794.00 | ||
242 Other external expenses | 23 324.00 | 23 324.00 | ||
243 (including business tax) | 1 002.00 | 1 002.00 | ||
244 Taxes, duties and similar payments | 1 772.00 | 1 772.00 | ||
250 Staff compensation | 80 500.00 | 80 500.00 | ||
252 Social security contributions | 33 084.00 | 33 084.00 | ||
264 Total operating expenses | 139 474.00 | 139 474.00 | ||
270 Operating profit | 4 203.00 | 4 203.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 006.00 | 4 006.00 | ||
310 Profit or loss | 162.00 | 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 489.00 | 1 489.00 | ||
490 Total Fixed Assets (Gross Value) | 2 684.00 | 2 684.00 | ||
492 Total Fixed Assets (Increases) | 1 489.00 | 1 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 735.00 | 28 735.00 | ||
378 Amount of deductible VAT on goods and services | 3 554.00 | 3 554.00 | ||
all companies in France
Complete and comprehensive database.
