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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : I.T.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-04-10 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | I.T.S. |
| Siren | 492625009 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 17795 |
| Management number | 2006B21061 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 31 150.00 | 31 150.00 | 31 150.00 | |
084 Cash | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 32 524.00 | 32 524.00 | 32 524.00 | |
110 Total Assets | 32 524.00 | 32 524.00 | 32 524.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 835.00 | |||
136 Profit for the Year | 579.00 | |||
142 Total Equity - Total I | 12 664.00 | |||
156 Loans and similar debts | 2 103.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 17 755.00 | |||
176 Total debts | 19 859.00 | |||
180 Liabilities Total | 32 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 492.00 | 52 347.00 | 32 492.00 | |
232 Total operating income excluding VAT | 32 492.00 | 52 348.00 | 32 492.00 | |
242 Other external expenses | 15 754.00 | 21 389.00 | 15 754.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 155.00 | 76.00 | |
250 Staff compensation | 11 842.00 | 22 675.00 | 11 842.00 | |
252 Social security contributions | 3 079.00 | 5 070.00 | 3 079.00 | |
264 Total operating expenses | 30 753.00 | 49 289.00 | 30 753.00 | |
270 Operating profit | 1 738.00 | 3 058.00 | 1 738.00 | |
290 Exceptional income | 700.00 | 700.00 | ||
294 Financial expenses | 1 757.00 | 2 625.00 | 1 757.00 | |
306 Income tax's | 102.00 | 65.00 | 102.00 | |
310 Profit or loss | 579.00 | 368.00 | 579.00 | |
374 Amount of VAT collected | 6 498.00 | 6 498.00 | ||
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