Grow your business safely with I TRANS INTERNATIONAL
All the information you need about I TRANS INTERNATIONAL to develop and secure your business in France
I
HOME >
CORPORATES
>
I TRANS INTERNATIONAL >
BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : I TRANS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2015-12-31 | Simplified |
| Name | I TRANS INTERNATIONAL |
| Siren | 792132508 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 47573 |
| Management number | 2016B08098 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 535.00 | 10 927.00 | 39 608.00 | 50 535.00 |
044 Total Fixed Assets | 50 535.00 | 10 927.00 | 39 608.00 | 50 535.00 |
068 Receivables – Trade and related accounts | 23 157.00 | 23 157.00 | 23 157.00 | |
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 139.00 | 1 139.00 | 1 139.00 | |
096 Total Current Assets + Prepaid Expenses | 25 193.00 | 25 193.00 | 25 193.00 | |
110 Total Assets | 75 728.00 | 10 927.00 | 64 801.00 | 75 728.00 |
120 Share or Individual Capital | 7 236.00 | |||
126 Legal Reserve | 264.00 | |||
134 Retained Earnings | -372.00 | |||
136 Profit for the Year | 8 414.00 | |||
142 Total Equity - Total I | 15 542.00 | |||
156 Loans and similar debts | 19 821.00 | |||
166 Suppliers and related accounts | 2 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 383.00 | |||
172 Other debts | 26 510.00 | |||
176 Total debts | 49 259.00 | |||
180 Liabilities Total | 64 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 183.00 | |||
195 Of which payables due in more than one year | 4 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 062.00 | 119 838.00 | 145 062.00 | |
230 Other income | 18.00 | 80.00 | 18.00 | |
232 Total operating income excluding VAT | 145 080.00 | 119 918.00 | 145 080.00 | |
242 Other external expenses | 93 487.00 | 88 757.00 | 93 487.00 | |
244 Taxes, duties and similar payments | 170.00 | 1 476.00 | 170.00 | |
250 Staff compensation | 22 192.00 | 18 236.00 | 22 192.00 | |
252 Social security contributions | 7 604.00 | 8 033.00 | 7 604.00 | |
254 Depreciation and amortization | 7 874.00 | 2 766.00 | 7 874.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 131 326.00 | 119 268.00 | 131 326.00 | |
270 Operating profit | 13 754.00 | 649.00 | 13 754.00 | |
290 Exceptional income | 100.00 | |||
294 Financial expenses | 565.00 | 321.00 | 565.00 | |
300 Exceptional expenses | 2 913.00 | 1 266.00 | 2 913.00 | |
306 Income tax's | 1 862.00 | 48.00 | 1 862.00 | |
310 Profit or loss | 8 414.00 | -886.00 | 8 414.00 | |
374 Amount of VAT collected | 28 881.00 | 28 881.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 16 814.00 | 16 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 183.00 | 18 183.00 | ||
490 Total Fixed Assets (Gross Value) | 32 352.00 | 32 352.00 | ||
492 Total Fixed Assets (Increases) | 18 183.00 | 18 183.00 | ||
all companies in France
Complete and comprehensive database.
