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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : SARL ITINERAIRES NATIONAUX ET INTERNATIONAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SARL ITINERAIRES NATIONAUX ET INTERNATIONAUX |
| Siren | 552137168 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27017 |
| Management number | 1987B02145 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 8 743.00 | 8 743.00 | 8 743.00 | |
040 Financial Assets | 1 410.00 | 1 410.00 | 1 410.00 | |
044 Total Fixed Assets | 14 726.00 | 8 743.00 | 5 983.00 | 14 726.00 |
068 Receivables – Trade and related accounts | 34 245.00 | 11 886.00 | 22 360.00 | 34 245.00 |
072 Receivables – Other | 1 410.00 | 1 410.00 | 1 410.00 | |
084 Cash | 1 911.00 | 1 911.00 | 1 911.00 | |
096 Total Current Assets + Prepaid Expenses | 37 566.00 | 11 886.00 | 25 681.00 | 37 566.00 |
110 Total Assets | 52 293.00 | 20 629.00 | 31 664.00 | 52 293.00 |
120 Share or Individual Capital | 17 723.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 571.00 | |||
136 Profit for the Year | -797.00 | |||
142 Total Equity - Total I | 27 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 4 405.00 | |||
176 Total debts | 4 405.00 | |||
180 Liabilities Total | 31 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 204.00 | 21 204.00 | ||
232 Total operating income excluding VAT | 21 204.00 | 21 204.00 | ||
242 Other external expenses | 19 283.00 | 19 283.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
252 Social security contributions | 2 243.00 | 2 243.00 | ||
264 Total operating expenses | 21 978.00 | 21 978.00 | ||
270 Operating profit | -774.00 | -774.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | -797.00 | -797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 316.00 | 13 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 681.00 | 4 681.00 | ||
378 Amount of deductible VAT on goods and services | 1 342.00 | 1 342.00 | ||
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