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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : ITSASOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ITSASOA |
| Siren | 419302039 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7990 |
| Management number | 2006B00569 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 153 160.00 | 108 566.00 | 44 594.00 | 153 160.00 |
044 Total Fixed Assets | 153 160.00 | 108 566.00 | 44 594.00 | 153 160.00 |
068 Receivables – Trade and related accounts | 3 533.00 | 3 533.00 | 3 533.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 1 097.00 | 1 097.00 | 1 097.00 | |
096 Total Current Assets + Prepaid Expenses | 4 870.00 | 4 870.00 | 4 870.00 | |
110 Total Assets | 158 029.00 | 108 566.00 | 49 463.00 | 158 029.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -10 415.00 | |||
136 Profit for the Year | 8 521.00 | |||
142 Total Equity - Total I | 6 907.00 | |||
154 Provisions for risks and charges - Total II | -24 589.00 | |||
166 Suppliers and related accounts | 1 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 023.00 | |||
172 Other debts | 65 702.00 | |||
176 Total debts | 67 145.00 | |||
180 Liabilities Total | 49 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 395.00 | 13 199.00 | 13 395.00 | |
232 Total operating income excluding VAT | 13 395.00 | 13 199.00 | 13 395.00 | |
242 Other external expenses | 1 755.00 | 2 002.00 | 1 755.00 | |
244 Taxes, duties and similar payments | 314.00 | 320.00 | 314.00 | |
254 Depreciation and amortization | 2 804.00 | 3 294.00 | 2 804.00 | |
264 Total operating expenses | 4 873.00 | 5 616.00 | 4 873.00 | |
270 Operating profit | 8 521.00 | 7 584.00 | 8 521.00 | |
310 Profit or loss | 8 521.00 | 7 584.00 | 8 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 160.00 | 153 160.00 | ||
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