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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : ChangIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2020-08-12 | Public | 2019-09-30 | Simplified |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-05-23 | Public | 2017-09-30 | Simplified |
| 2017-05-16 | Public | 2016-09-30 | Simplified |
| Name | ChangIT |
| Siren | 524485364 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/004509 |
| Management number | 2010B01549 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 CHAMPAGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 940.00 | 3 277.00 | 2 663.00 | 5 940.00 |
044 Total Fixed Assets | 5 940.00 | 3 277.00 | 2 663.00 | 5 940.00 |
068 Receivables – Trade and related accounts | 17 070.00 | 17 070.00 | 17 070.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 31 703.00 | 31 703.00 | 31 703.00 | |
096 Total Current Assets + Prepaid Expenses | 49 049.00 | 49 049.00 | 49 049.00 | |
110 Total Assets | 54 989.00 | 3 277.00 | 51 712.00 | 54 989.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 941.00 | |||
136 Profit for the Year | 3 983.00 | |||
142 Total Equity - Total I | 30 124.00 | |||
166 Suppliers and related accounts | 2 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 741.00 | |||
172 Other debts | 18 824.00 | |||
176 Total debts | 21 588.00 | |||
180 Liabilities Total | 51 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 942.00 | 74 011.00 | 91 942.00 | |
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 91 942.00 | 74 031.00 | 91 942.00 | |
242 Other external expenses | 16 330.00 | 14 957.00 | 16 330.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 5 872.00 | 8 518.00 | 5 872.00 | |
250 Staff compensation | 41 000.00 | 39 000.00 | 41 000.00 | |
252 Social security contributions | 22 154.00 | 13 853.00 | 22 154.00 | |
254 Depreciation and amortization | 295.00 | 210.00 | 295.00 | |
262 Other expenses | 1 313.00 | 12.00 | 1 313.00 | |
264 Total operating expenses | 86 965.00 | 76 550.00 | 86 965.00 | |
270 Operating profit | 4 977.00 | -2 519.00 | 4 977.00 | |
294 Financial expenses | 19.00 | |||
306 Income tax's | 994.00 | 56.00 | 994.00 | |
310 Profit or loss | 3 983.00 | -2 594.00 | 3 983.00 | |
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