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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : I ET G SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | I ET G SERVICES |
| Siren | 403489495 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16876 |
| Management number | 2000B01378 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 299.00 | 20 227.00 | 72.00 | 20 299.00 |
044 Total Fixed Assets | 20 299.00 | 20 227.00 | 72.00 | 20 299.00 |
068 Receivables – Trade and related accounts | 5 238.00 | 5 238.00 | 5 238.00 | |
084 Cash | 8 563.00 | 8 563.00 | 8 563.00 | |
092 Prepaid expenses | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 14 107.00 | 14 107.00 | 14 107.00 | |
110 Total Assets | 34 406.00 | 20 227.00 | 14 179.00 | 34 406.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 693.00 | |||
136 Profit for the Year | 1 257.00 | |||
142 Total Equity - Total I | 13 334.00 | |||
172 Other debts | 845.00 | |||
176 Total debts | 845.00 | |||
180 Liabilities Total | 14 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 935.00 | 8 935.00 | ||
232 Total operating income excluding VAT | 8 935.00 | 8 935.00 | ||
242 Other external expenses | 7 230.00 | 7 230.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
264 Total operating expenses | 7 564.00 | 7 564.00 | ||
270 Operating profit | 1 371.00 | 1 371.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 1 257.00 | 1 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 787.00 | 1 787.00 | ||
378 Amount of deductible VAT on goods and services | 501.00 | 501.00 | ||
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