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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : I.T.S.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Partially confidential | 2017-12-31 | Simplified |
| 2018-06-01 | Public | 2015-12-31 | Simplified |
| Name | I.T.S.V |
| Siren | 531570166 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 4684 |
| Management number | 2011B02560 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 027.00 | 69 027.00 | 69 027.00 | |
044 Total Fixed Assets | 69 027.00 | 69 027.00 | 69 027.00 | |
068 Receivables – Trade and related accounts | 64 296.00 | 64 296.00 | 64 296.00 | |
072 Receivables – Other | 32 568.00 | 32 568.00 | 32 568.00 | |
084 Cash | 5 326.00 | 5 326.00 | 5 326.00 | |
096 Total Current Assets + Prepaid Expenses | 102 191.00 | 102 191.00 | 102 191.00 | |
110 Total Assets | 171 218.00 | 171 218.00 | 171 218.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 51 235.00 | |||
136 Profit for the Year | 41 596.00 | |||
142 Total Equity - Total I | 97 231.00 | |||
156 Loans and similar debts | 36 228.00 | |||
166 Suppliers and related accounts | 7 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 185.00 | |||
172 Other debts | 30 594.00 | |||
176 Total debts | 73 987.00 | |||
180 Liabilities Total | 171 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 639.00 | |||
199 Of which current accounts of debit partners | 834.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 66 417.00 | 66 417.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 306.00 | 3 306.00 | ||
490 Total Fixed Assets (Gross Value) | 4 388.00 | 4 388.00 | ||
492 Total Fixed Assets (Increases) | 66 417.00 | 66 417.00 | ||
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