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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : ITCHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-06-06 | Public | 2016-12-31 | Complete |
| Name | ITCHY |
| Siren | 809732084 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 1796 |
| Management number | 2019B00136 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40300 SAINT ETIENNE D'ORTHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 008.00 | 629.00 | 1 380.00 | 2 008.00 |
BJ TOTAL (I) | 2 008.00 | 629.00 | 1 380.00 | 2 008.00 |
BZ Other receivables | 1 662.00 | 1 662.00 | 1 662.00 | |
CF Cash and cash equivalents | 10 401.00 | 10 401.00 | 10 401.00 | |
CJ TOTAL (II) | 12 063.00 | 12 063.00 | 12 063.00 | |
CO Grand total (0 to V) | 14 071.00 | 629.00 | 13 443.00 | 14 071.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 100.00 | 8 100.00 | 8 100.00 | |
DH Retained earnings | -3 830.00 | -3 830.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 252.00 | -3 830.00 | -9 252.00 | |
DL TOTAL (I) | -4 982.00 | 4 270.00 | -4 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 232.00 | 5 232.00 | 15 232.00 | |
DX Trade payables and related accounts | 3 192.00 | 510.00 | 3 192.00 | |
EA Other liabilities | 93.00 | 93.00 | ||
EC TOTAL (IV) | 18 424.00 | 5 742.00 | 18 424.00 | |
EE Grand total (I to V) | 13 443.00 | 10 013.00 | 13 443.00 | |
EG Accrued income and payables due within one year | 18 424.00 | 5 742.00 | 18 424.00 | |
EI Including equity loans | 15 232.00 | 15 232.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 8 525.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
GB Operating Expenses - Provisions | 555.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 252.00 | |||
GG - OPERATING RESULT (I - II) | -9 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 252.00 | 3 830.00 | 9 252.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 252.00 | -3 830.00 | -9 252.00 | |
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