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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : IT-RESOLVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | IT-RESOLVE |
| Siren | 789179249 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 843 |
| Management number | 2012B00813 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27510 Mézières-en-Vexin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 647.00 | 186.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 647.00 | 186.00 | 833.00 |
068 Receivables – Trade and related accounts | 452.00 | 452.00 | 452.00 | |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
084 Cash | 4 912.00 | 4 912.00 | 4 912.00 | |
096 Total Current Assets + Prepaid Expenses | 5 932.00 | 5 932.00 | 5 932.00 | |
110 Total Assets | 6 765.00 | 647.00 | 6 118.00 | 6 765.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 350.00 | |||
136 Profit for the Year | 29.00 | |||
142 Total Equity - Total I | 2 679.00 | |||
166 Suppliers and related accounts | 2 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 721.00 | |||
172 Other debts | 723.00 | |||
176 Total debts | 3 439.00 | |||
180 Liabilities Total | 6 118.00 | |||
199 Of which current accounts of debit partners | 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 373.00 | 8 373.00 | ||
232 Total operating income excluding VAT | 8 373.00 | 8 373.00 | ||
242 Other external expenses | 6 684.00 | 6 684.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 1 209.00 | 1 209.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 344.00 | 8 344.00 | ||
270 Operating profit | 29.00 | 29.00 | ||
310 Profit or loss | 29.00 | 29.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160.00 | 160.00 | ||
378 Amount of deductible VAT on goods and services | 646.00 | 646.00 | ||
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