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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : ITILIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | ITILIFE |
| Siren | 804342848 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8457 |
| Management number | 2014B06730 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 173.00 | 3 864.00 | 309.00 | 4 173.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 4 823.00 | 3 864.00 | 959.00 | 4 823.00 |
068 Receivables – Trade and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 5 392.00 | 5 392.00 | 5 392.00 | |
096 Total Current Assets + Prepaid Expenses | 22 392.00 | 22 392.00 | 22 392.00 | |
110 Total Assets | 27 215.00 | 3 864.00 | 23 351.00 | 27 215.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 14 409.00 | |||
136 Profit for the Year | -8.00 | |||
142 Total Equity - Total I | 16 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 950.00 | |||
172 Other debts | 6 950.00 | |||
176 Total debts | 6 950.00 | |||
180 Liabilities Total | 23 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 125.00 | 88 125.00 | ||
232 Total operating income excluding VAT | 88 125.00 | 88 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 649.00 | 649.00 | ||
242 Other external expenses | 24 946.00 | 24 946.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
24B (including equipment leasing) | 5 800.00 | 5 800.00 | ||
250 Staff compensation | 34 340.00 | 34 340.00 | ||
252 Social security contributions | 25 364.00 | 25 364.00 | ||
254 Depreciation and amortization | 1 391.00 | 1 391.00 | ||
264 Total operating expenses | 87 718.00 | 87 718.00 | ||
270 Operating profit | 407.00 | 407.00 | ||
300 Exceptional expenses | 445.00 | 445.00 | ||
306 Income tax's | 2 038.00 | 2 038.00 | ||
310 Profit or loss | -2 076.00 | -2 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 823.00 | 4 823.00 | ||
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