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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : ITPME INFORMATIQUE ET TECHNOLOGIE AU SERVICE DES PETITES ET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | ITPME INFORMATIQUE ET TECHNOLOGIE AU SERVICE DES PETITES ET |
| Siren | 811429646 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 2477 |
| Management number | 2015B00455 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 ST JEAN DE LUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 4 261.00 | 4 261.00 | 4 261.00 | |
072 Receivables – Other | ||||
084 Cash | 23 447.00 | 23 447.00 | 23 447.00 | |
092 Prepaid expenses | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 28 170.00 | 28 170.00 | 28 170.00 | |
110 Total Assets | 28 170.00 | 28 170.00 | 28 170.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 792.00 | |||
136 Profit for the Year | 514.00 | |||
142 Total Equity - Total I | 6 506.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 781.00 | |||
172 Other debts | 21 610.00 | |||
176 Total debts | 21 664.00 | |||
180 Liabilities Total | 28 170.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 281.00 | |||
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