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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : I ET G SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | I ET G SERVICES |
| Siren | 403489495 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14643 |
| Management number | 2000B01378 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 709.00 | 20 333.00 | 376.00 | 20 709.00 |
044 Total Fixed Assets | 20 709.00 | 20 333.00 | 376.00 | 20 709.00 |
068 Receivables – Trade and related accounts | 1 855.00 | 1 855.00 | 1 855.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 13 568.00 | 13 568.00 | 13 568.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 15 756.00 | 15 756.00 | 15 756.00 | |
110 Total Assets | 36 465.00 | 20 333.00 | 16 132.00 | 36 465.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 951.00 | |||
136 Profit for the Year | 2 026.00 | |||
142 Total Equity - Total I | 15 361.00 | |||
172 Other debts | 771.00 | |||
176 Total debts | 771.00 | |||
180 Liabilities Total | 16 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 500.00 | 9 500.00 | ||
232 Total operating income excluding VAT | 9 500.00 | 9 500.00 | ||
242 Other external expenses | 6 783.00 | 6 783.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
264 Total operating expenses | 7 116.00 | 7 116.00 | ||
270 Operating profit | 2 384.00 | 2 384.00 | ||
306 Income tax's | 358.00 | 358.00 | ||
310 Profit or loss | 2 026.00 | 2 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 410.00 | 410.00 | ||
490 Total Fixed Assets (Gross Value) | 20 299.00 | 20 299.00 | ||
492 Total Fixed Assets (Increases) | 410.00 | 410.00 | ||
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