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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : ICHTUS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-06-30 | Simplified |
| 2020-02-17 | Public | 2019-06-30 | Complete |
| 2019-06-17 | Public | 2018-06-30 | Simplified |
| 2018-03-01 | Public | 2017-06-30 | Simplified |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | ICHTUS CONSULTING |
| Siren | 790695548 |
| Closing | 2018-06-30 |
| Registry code | 6851 |
| Registration number | 4967 |
| Management number | 2013B00097 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 GUEBWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 5 581.00 | 5 581.00 | 5 581.00 | |
084 Cash | 3 481.00 | 3 481.00 | 3 481.00 | |
096 Total Current Assets + Prepaid Expenses | 22 262.00 | 22 262.00 | 22 262.00 | |
110 Total Assets | 22 262.00 | 22 262.00 | 22 262.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 541.00 | |||
136 Profit for the Year | 1 016.00 | |||
142 Total Equity - Total I | 8 858.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 987.00 | |||
172 Other debts | 9 417.00 | |||
176 Total debts | 13 404.00 | |||
180 Liabilities Total | 22 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | 24 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60.00 | |||
242 Other external expenses | 4 084.00 | 3 486.00 | 4 084.00 | |
244 Taxes, duties and similar payments | 379.00 | 462.00 | 379.00 | |
250 Staff compensation | 17 872.00 | 17 681.00 | 17 872.00 | |
252 Social security contributions | 659.00 | 733.00 | 659.00 | |
264 Total operating expenses | 22 994.00 | 22 422.00 | 22 994.00 | |
270 Operating profit | 1 006.00 | 1 578.00 | 1 006.00 | |
294 Financial expenses | -10.00 | 10.00 | -10.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 62.00 | |||
310 Profit or loss | 1 016.00 | 1 505.00 | 1 016.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 100.00 | 5 100.00 | ||
378 Amount of deductible VAT on goods and services | 178.00 | 178.00 | ||
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