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THE LIST OF BALANCE SHEET : ITsC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-24 Partially confidential 2021-12-31 Simplified
2021-11-03 Partially confidential 2020-12-31 Simplified
2020-08-10 Partially confidential 2019-12-31 Simplified
NameITsC
Siren833074768
Closing2019-12-31
Registry code 9301
Registration number 12592
Management number2017B09966
Activity code 4322B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-08-10
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address93290 Tremblay-en-France
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 060.00 412.00 1 648.00 2 060.00
044 Total Fixed Assets 2 060.00 412.00 1 648.00 2 060.00
068 Receivables – Trade and related accounts 11 523.00 11 523.00 11 523.00
084 Cash 452.00 452.00 452.00
096 Total Current Assets + Prepaid Expenses 11 975.00 11 975.00 11 975.00
110 Total Assets 11 975.00 412.00 13 623.00 11 975.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -933.00
136 Profit for the Year -256.00
142 Total Equity - Total I 3 811.00
169 Other debts including current accounts of partners for fiscal year N 9 812.00
172 Other debts 9 812.00
176 Total debts 9 812.00
180 Liabilities Total 13 623.00

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