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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : IT & IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Complete |
| 2020-03-03 | Public | 2018-12-31 | Complete |
| Name | IT & IT |
| Siren | 822506754 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 1875 |
| Management number | 2016B03874 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95290 L'Isle-Adam |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 121.00 | 3 258.00 | 863.00 | 4 121.00 |
BJ TOTAL (I) | 4 121.00 | 3 258.00 | 863.00 | 4 121.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 5 052.00 | 5 052.00 | 5 052.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 5 052.00 | 5 052.00 | 5 052.00 | |
CO Grand total (0 to V) | 9 173.00 | 3 258.00 | 5 915.00 | 9 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 10 890.00 | 4 331.00 | 10 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 694.00 | 6 559.00 | -24 694.00 | |
DL TOTAL (I) | -12 804.00 | 11 890.00 | -12 804.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 597.00 | 2 597.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 229.00 | 1 266.00 | 229.00 | |
DX Trade payables and related accounts | 1 440.00 | 11 903.00 | 1 440.00 | |
DY Tax and social security liabilities | 14 453.00 | 18 722.00 | 14 453.00 | |
EA Other liabilities | 3 766.00 | |||
EC TOTAL (IV) | 18 719.00 | 35 657.00 | 18 719.00 | |
EE Grand total (I to V) | 5 915.00 | 47 547.00 | 5 915.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 500.00 | 41 500.00 | 41 500.00 | |
FJ Net sales | 41 500.00 | 41 500.00 | 41 500.00 | |
FQ Other income | ||||
FR Total operating income (I) | 41 500.00 | |||
FW Other purchases and external expenses | 36 554.00 | |||
FX Taxes, duties, and similar payments | 968.00 | |||
FY Salaries and Wages | 23 789.00 | |||
FZ Social Security Contributions | 2 281.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 521.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 65 113.00 | |||
GG - OPERATING RESULT (I - II) | -23 613.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 613.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 081.00 | 192.00 | 1 081.00 | |
HH Total exceptional expenses (VIII) | 1 081.00 | 192.00 | 1 081.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 081.00 | -192.00 | -1 081.00 | |
HK Income tax | 1 191.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 41 500.00 | 73 739.00 | 41 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 194.00 | 67 180.00 | 66 194.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 694.00 | 6 559.00 | -24 694.00 | |
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