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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : IT 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | IT 2B |
| Siren | 421435967 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 207 |
| Management number | 1999B00016 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 307.00 | 7 307.00 | 7 307.00 | |
044 Total Fixed Assets | 7 307.00 | 7 307.00 | 7 307.00 | |
060 Merchandise inventory | 28 243.00 | 28 243.00 | 28 243.00 | |
068 Receivables – Trade and related accounts | 1 533.00 | 1 533.00 | 1 533.00 | |
072 Receivables – Other | 17 052.00 | 17 052.00 | 17 052.00 | |
084 Cash | 3 312.00 | 3 312.00 | 3 312.00 | |
096 Total Current Assets + Prepaid Expenses | 50 140.00 | 50 140.00 | 50 140.00 | |
110 Total Assets | 57 447.00 | 7 307.00 | 50 140.00 | 57 447.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 404.00 | |||
134 Retained Earnings | -85 430.00 | |||
136 Profit for the Year | 1 807.00 | |||
142 Total Equity - Total I | -46 835.00 | |||
166 Suppliers and related accounts | 76 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 662.00 | |||
176 Total debts | 96 974.00 | |||
180 Liabilities Total | 50 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 315.00 | 3 600.00 | 3 315.00 | |
218 Production of services sold - France | 9 681.00 | 8 846.00 | 9 681.00 | |
232 Total operating income excluding VAT | 12 996.00 | 12 446.00 | 12 996.00 | |
242 Other external expenses | 10 785.00 | 6 504.00 | 10 785.00 | |
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 406.00 | 531.00 | 406.00 | |
254 Depreciation and amortization | 83.00 | |||
262 Other expenses | -1.00 | 4.00 | -1.00 | |
264 Total operating expenses | 11 190.00 | 7 122.00 | 11 190.00 | |
270 Operating profit | 1 807.00 | 5 324.00 | 1 807.00 | |
300 Exceptional expenses | 1 704.00 | |||
310 Profit or loss | 1 807.00 | 3 620.00 | 1 807.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 307.00 | 7 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 345.00 | 3 345.00 | ||
378 Amount of deductible VAT on goods and services | 1 432.00 | 1 432.00 | ||
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