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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : IT EUROSOLUTIONS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | IT EUROSOLUTIONS SARL |
| Siren | 414431841 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 99438 |
| Management number | 1997B15492 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 575.00 | 32 760.00 | 2 815.00 | 35 575.00 |
BH Other financial assets | 920.00 | 920.00 | 920.00 | |
BJ TOTAL (I) | 36 495.00 | 32 760.00 | 3 735.00 | 36 495.00 |
BX Customers and related accounts | 8 124.00 | 8 124.00 | 8 124.00 | |
CF Cash and cash equivalents | 6 429.00 | 6 429.00 | 6 429.00 | |
CJ TOTAL (II) | 14 554.00 | 14 554.00 | 14 554.00 | |
CO Grand total (0 to V) | 51 049.00 | 32 760.00 | 18 289.00 | 51 049.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 24 854.00 | 29 393.00 | 24 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 978.00 | -4 539.00 | -33 978.00 | |
DL TOTAL (I) | -739.00 | 33 239.00 | -739.00 | |
DU Loans and Debts from Credit Institutions (3) | 69.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DY Tax and social security liabilities | 19 027.00 | 20 129.00 | 19 027.00 | |
EC TOTAL (IV) | 19 028.00 | 20 200.00 | 19 028.00 | |
EE Grand total (I to V) | 18 289.00 | 53 439.00 | 18 289.00 | |
EG Accrued income and payables due within one year | 19 028.00 | 20 200.00 | 19 028.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 43 633.00 | 43 633.00 | ||
I4 DECREASES Grand Total | 43 633.00 | |||
IY DECREASES Total Tangible Fixed Assets | 43 633.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 43 633.00 | 43 633.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 39 407.00 | 1 411.00 | 39 407.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 39 407.00 | 1 411.00 | 39 407.00 | |
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