Grow your business safely with IT good ID
All the information you need about IT good ID to develop and secure your business in France
I
HOME >
CORPORATES
>
IT good ID >
BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : IT good ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2020-12-23 | Public | 2020-06-30 | Simplified |
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| Name | IT good ID |
| Siren | 830605200 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 23173 |
| Management number | 2017B02209 |
| Activity code | 6202A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 844.00 | 674.00 | 170.00 | 844.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 1 544.00 | 674.00 | 870.00 | 1 544.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 15 884.00 | 15 884.00 | 15 884.00 | |
092 Prepaid expenses | 5 683.00 | 5 683.00 | 5 683.00 | |
096 Total Current Assets + Prepaid Expenses | 21 973.00 | 21 973.00 | 21 973.00 | |
110 Total Assets | 23 517.00 | 674.00 | 22 843.00 | 23 517.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 10 692.00 | |||
136 Profit for the Year | -6 458.00 | |||
142 Total Equity - Total I | 8 634.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 2 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 12 124.00 | |||
176 Total debts | 14 209.00 | |||
180 Liabilities Total | 22 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 300.00 | 124 000.00 | 82 300.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 82 302.00 | 124 000.00 | 82 302.00 | |
242 Other external expenses | 24 697.00 | 29 691.00 | 24 697.00 | |
243 (including business tax) | 915.00 | 915.00 | ||
244 Taxes, duties and similar payments | 949.00 | 200.00 | 949.00 | |
250 Staff compensation | 43 164.00 | 80 762.00 | 43 164.00 | |
252 Social security contributions | 19 520.00 | 16.00 | 19 520.00 | |
254 Depreciation and amortization | 423.00 | 251.00 | 423.00 | |
262 Other expenses | 8.00 | 30.00 | 8.00 | |
264 Total operating expenses | 88 762.00 | 110 952.00 | 88 762.00 | |
270 Operating profit | -6 460.00 | 13 049.00 | -6 460.00 | |
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 1 957.00 | |||
310 Profit or loss | -6 458.00 | 11 092.00 | -6 458.00 | |
all companies in France
Complete and comprehensive database.
