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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : IT2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | IT2C |
| Siren | 440278281 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3540 |
| Management number | 2001B01117 |
| Activity code | 7320Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 BIOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 454.00 | 1 454.00 | 1 454.00 | |
044 Total Fixed Assets | 1 454.00 | 1 454.00 | 1 454.00 | |
068 Receivables – Trade and related accounts | 31 249.00 | 31 249.00 | 31 249.00 | |
072 Receivables – Other | 34 043.00 | 34 043.00 | 34 043.00 | |
080 Sellable securities | 27 397.00 | 27 397.00 | 27 397.00 | |
084 Cash | 232 719.00 | 232 719.00 | 232 719.00 | |
096 Total Current Assets + Prepaid Expenses | 325 407.00 | 325 407.00 | 325 407.00 | |
110 Total Assets | 326 861.00 | 1 454.00 | 325 407.00 | 326 861.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 167 461.00 | |||
136 Profit for the Year | 44 081.00 | |||
142 Total Equity - Total I | 220 013.00 | |||
166 Suppliers and related accounts | 8 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 587.00 | |||
172 Other debts | 96 961.00 | |||
176 Total debts | 105 394.00 | |||
180 Liabilities Total | 325 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 351 095.00 | 459 463.00 | 351 095.00 | |
230 Other income | 5 191.00 | |||
232 Total operating income excluding VAT | 351 095.00 | 464 654.00 | 351 095.00 | |
242 Other external expenses | 108 447.00 | 137 801.00 | 108 447.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 16 026.00 | 10 664.00 | 16 026.00 | |
250 Staff compensation | 110 000.00 | 109 000.00 | 110 000.00 | |
252 Social security contributions | 58 169.00 | 55 835.00 | 58 169.00 | |
254 Depreciation and amortization | 302.00 | |||
264 Total operating expenses | 292 641.00 | 313 602.00 | 292 641.00 | |
270 Operating profit | 58 454.00 | 151 053.00 | 58 454.00 | |
280 Financial income | 61.00 | 55.00 | 61.00 | |
290 Exceptional income | 2.00 | |||
294 Financial expenses | 1 147.00 | 818.00 | 1 147.00 | |
300 Exceptional expenses | 2.00 | 32.00 | 2.00 | |
306 Income tax's | 13 284.00 | 43 268.00 | 13 284.00 | |
310 Profit or loss | 44 081.00 | 106 991.00 | 44 081.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 454.00 | 1 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 939.00 | 1 939.00 | ||
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