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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : INFORMATION TECHNOLOGY HOSTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2019-10-14 | Public | 2017-12-31 | Simplified |
| Name | INFORMATION TECHNOLOGY HOSTING |
| Siren | 539973370 |
| Closing | 2017-12-31 |
| Registry code | 9761 |
| Registration number | B2019/000210 |
| Management number | 2012B99607 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 24 700.00 | 24 700.00 | 24 700.00 | |
044 Total Fixed Assets | 30 700.00 | 30 700.00 | 30 700.00 | |
072 Receivables – Other | 500 000.00 | 500 000.00 | 500 000.00 | |
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 84.00 | 84.00 | 84.00 | |
110 Total Assets | 30 784.00 | 30 784.00 | 30 784.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 226.00 | |||
136 Profit for the Year | -4 531.00 | |||
140 Regulated Provisions | 500 000.00 | |||
142 Total Equity - Total I | 743.00 | |||
166 Suppliers and related accounts | 14 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 483.00 | |||
172 Other debts | 15 483.00 | |||
176 Total debts | 30 040.00 | |||
180 Liabilities Total | 30 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 281.00 | 4 281.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
264 Total operating expenses | 4 531.00 | 4 531.00 | ||
270 Operating profit | -4 531.00 | -4 531.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
310 Profit or loss | -4 531.00 | -4 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 200.00 | 16 200.00 | ||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 16 200.00 | 16 200.00 | ||
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