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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : IT-KEYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | IT-KEYS |
| Siren | 794389965 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22337 |
| Management number | 2013B03399 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 2 194.00 | 2 194.00 | 2 194.00 | |
096 Total Current Assets + Prepaid Expenses | 2 284.00 | 2 284.00 | 2 284.00 | |
110 Total Assets | 2 284.00 | 2 284.00 | 2 284.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 342.00 | |||
136 Profit for the Year | -1 159.00 | |||
142 Total Equity - Total I | 2 284.00 | |||
180 Liabilities Total | 2 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 912.00 | 912.00 | ||
232 Total operating income excluding VAT | 912.00 | 912.00 | ||
242 Other external expenses | 2 070.00 | 2 070.00 | ||
264 Total operating expenses | 2 070.00 | 2 070.00 | ||
270 Operating profit | -1 159.00 | -1 159.00 | ||
310 Profit or loss | -1 159.00 | -1 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 182.00 | 182.00 | ||
378 Amount of deductible VAT on goods and services | 222.00 | 222.00 | ||
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