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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : I T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | I T |
| Siren | 528404890 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 429 |
| Management number | 2010B07826 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 636.00 | 20 636.00 | 20 636.00 | |
040 Financial Assets | 1 387.00 | 1 387.00 | 1 387.00 | |
044 Total Fixed Assets | 22 023.00 | 22 023.00 | 22 023.00 | |
068 Receivables – Trade and related accounts | 52 625.00 | 52 625.00 | 52 625.00 | |
072 Receivables – Other | 45 304.00 | 45 304.00 | 45 304.00 | |
084 Cash | 7 206.00 | 7 206.00 | 7 206.00 | |
096 Total Current Assets + Prepaid Expenses | 105 135.00 | 105 135.00 | 105 135.00 | |
110 Total Assets | 127 158.00 | 127 158.00 | 127 158.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 52 181.00 | |||
136 Profit for the Year | 5 783.00 | |||
142 Total Equity - Total I | 65 464.00 | |||
166 Suppliers and related accounts | 35 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 826.00 | |||
172 Other debts | 25 897.00 | |||
176 Total debts | 61 694.00 | |||
180 Liabilities Total | 127 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 461.00 | 216 461.00 | ||
232 Total operating income excluding VAT | 216 461.00 | 216 461.00 | ||
234 Purchases of goods (including customs duties) | 3 036.00 | 3 036.00 | ||
242 Other external expenses | 172 727.00 | 172 727.00 | ||
244 Taxes, duties and similar payments | 2 488.00 | 2 488.00 | ||
250 Staff compensation | 17 764.00 | 17 764.00 | ||
252 Social security contributions | 12 235.00 | 12 235.00 | ||
264 Total operating expenses | 208 250.00 | 208 250.00 | ||
270 Operating profit | 8 211.00 | 8 211.00 | ||
294 Financial expenses | 1 243.00 | 1 243.00 | ||
306 Income tax's | 1 185.00 | 1 185.00 | ||
310 Profit or loss | 5 783.00 | 5 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 190.00 | 16 190.00 | ||
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