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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : I TECH PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2022-03-28 | Public | 2018-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2020-09-10 | Public | 2017-12-31 | Simplified |
| Name | I TECH PHONE |
| Siren | 829376482 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18419 |
| Management number | 2017B02225 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
084 Cash | 7 370.00 | 7 370.00 | 7 370.00 | |
096 Total Current Assets + Prepaid Expenses | 8 155.00 | 8 155.00 | 8 155.00 | |
110 Total Assets | 8 155.00 | 8 155.00 | 8 155.00 | |
120 Share or Individual Capital | -500.00 | |||
136 Profit for the Year | 1 047.00 | |||
142 Total Equity - Total I | 547.00 | |||
166 Suppliers and related accounts | 1 561.00 | |||
172 Other debts | 6 047.00 | |||
176 Total debts | 7 607.00 | |||
180 Liabilities Total | 8 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 740.00 | 17 740.00 | ||
232 Total operating income excluding VAT | 17 740.00 | 17 740.00 | ||
234 Purchases of goods (including customs duties) | 139.00 | 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 044.00 | 1 044.00 | ||
242 Other external expenses | 2 769.00 | 2 769.00 | ||
250 Staff compensation | 11 013.00 | 11 013.00 | ||
252 Social security contributions | 1 647.00 | 1 647.00 | ||
264 Total operating expenses | 16 613.00 | 16 613.00 | ||
270 Operating profit | 1 127.00 | 1 127.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | 1 047.00 | 1 047.00 | ||
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