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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : ITILIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | ITILIFE |
| Siren | 804342848 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2262 |
| Management number | 2014B06730 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 173.00 | 2 473.00 | 1 700.00 | 4 173.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 4 823.00 | 2 473.00 | 2 350.00 | 4 823.00 |
068 Receivables – Trade and related accounts | 13 218.00 | 13 218.00 | 13 218.00 | |
084 Cash | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 14 059.00 | 14 059.00 | 14 059.00 | |
110 Total Assets | 18 882.00 | 2 473.00 | 16 409.00 | 18 882.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 823.00 | |||
136 Profit for the Year | 13 586.00 | |||
142 Total Equity - Total I | 16 409.00 | |||
180 Liabilities Total | 16 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 636.00 | 201 636.00 | ||
232 Total operating income excluding VAT | 201 636.00 | 201 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 650.00 | 650.00 | ||
242 Other external expenses | 49 915.00 | 49 915.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 1 012.00 | ||
250 Staff compensation | 80 000.00 | 80 000.00 | ||
252 Social security contributions | 55 047.00 | 55 047.00 | ||
254 Depreciation and amortization | 1 391.00 | 1 391.00 | ||
264 Total operating expenses | 188 015.00 | 188 015.00 | ||
270 Operating profit | 13 621.00 | 13 621.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 625.00 | 625.00 | ||
310 Profit or loss | 12 961.00 | 12 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 823.00 | 4 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 327.00 | 40 327.00 | ||
378 Amount of deductible VAT on goods and services | 7 792.00 | 7 792.00 | ||
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