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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : ITEXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | ITEXPERT |
| Siren | 824018246 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 3059 |
| Management number | 2016B00914 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97418 LA PLAINE DES CAFRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 6 632.00 | 6 632.00 | 6 632.00 | |
110 Total Assets | 6 632.00 | 6 632.00 | 6 632.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -365.00 | |||
136 Profit for the Year | -1 724.00 | |||
142 Total Equity - Total I | 411.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 075.00 | |||
172 Other debts | 6 221.00 | |||
176 Total debts | 6 221.00 | |||
180 Liabilities Total | 6 632.00 | |||
195 Of which payables due in more than one year | 3 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 3 469.00 | 3 469.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 130.00 | 130.00 | ||
224 Capitalized production | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 3 599.00 | 3 599.00 | ||
234 Purchases of goods (including customs duties) | 1 144.00 | 1 144.00 | ||
236 Inventory change (goods) | 1 810.00 | 1 810.00 | ||
242 Other external expenses | 841.00 | 841.00 | ||
243 (including business tax) | 1 225.00 | 1 225.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 1 225.00 | ||
264 Total operating expenses | 5 020.00 | 5 020.00 | ||
270 Operating profit | -1 421.00 | -1 421.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
310 Profit or loss | -1 724.00 | -1 724.00 | ||
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