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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : ITSX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | ITSX |
| Siren | 834782476 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34836 |
| Management number | 2018B00685 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 620.00 | 1 692.00 | 8 928.00 | 10 620.00 |
044 Total Fixed Assets | 10 620.00 | 1 692.00 | 8 928.00 | 10 620.00 |
068 Receivables – Trade and related accounts | 49 936.00 | 49 936.00 | 49 936.00 | |
072 Receivables – Other | 8 215.00 | 8 215.00 | 8 215.00 | |
084 Cash | 79 485.00 | 79 485.00 | 79 485.00 | |
092 Prepaid expenses | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 138 219.00 | 138 219.00 | 138 219.00 | |
110 Total Assets | 148 839.00 | 1 692.00 | 147 147.00 | 148 839.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 67 948.00 | |||
142 Total Equity - Total I | 72 948.00 | |||
166 Suppliers and related accounts | 1 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 840.00 | |||
172 Other debts | 72 928.00 | |||
176 Total debts | 74 199.00 | |||
180 Liabilities Total | 147 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 620.00 | |||
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