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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : IT-KEYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | IT-KEYS |
| Siren | 794389965 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22669 |
| Management number | 2013B03399 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 023.00 | 2 023.00 | 2 023.00 | |
096 Total Current Assets + Prepaid Expenses | 2 023.00 | 2 023.00 | 2 023.00 | |
110 Total Assets | 2 023.00 | 2 023.00 | 2 023.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 184.00 | |||
136 Profit for the Year | -304.00 | |||
142 Total Equity - Total I | 1 980.00 | |||
172 Other debts | 43.00 | |||
176 Total debts | 43.00 | |||
180 Liabilities Total | 2 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 924.00 | 924.00 | ||
232 Total operating income excluding VAT | 924.00 | 924.00 | ||
242 Other external expenses | 869.00 | 869.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
264 Total operating expenses | 1 228.00 | 1 228.00 | ||
270 Operating profit | -304.00 | -304.00 | ||
310 Profit or loss | -304.00 | -304.00 | ||
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