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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : I.T.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-04-10 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | I.T.S. |
| Siren | 492625009 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 19869 |
| Management number | 2006B21061 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 39 803.00 | 39 803.00 | 39 803.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 39 830.00 | 39 830.00 | 39 830.00 | |
110 Total Assets | 39 830.00 | 39 830.00 | 39 830.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 414.00 | |||
136 Profit for the Year | 852.00 | |||
142 Total Equity - Total I | 13 517.00 | |||
156 Loans and similar debts | 1 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 25 190.00 | |||
176 Total debts | 26 313.00 | |||
180 Liabilities Total | 39 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 541.00 | 32 492.00 | 35 541.00 | |
232 Total operating income excluding VAT | 35 541.00 | 32 492.00 | 35 541.00 | |
242 Other external expenses | 10 398.00 | 15 754.00 | 10 398.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
250 Staff compensation | 19 524.00 | 11 842.00 | 19 524.00 | |
252 Social security contributions | 2 629.00 | 3 079.00 | 2 629.00 | |
264 Total operating expenses | 32 630.00 | 30 753.00 | 32 630.00 | |
270 Operating profit | 2 911.00 | 1 738.00 | 2 911.00 | |
290 Exceptional income | 700.00 | |||
294 Financial expenses | 1 908.00 | 1 757.00 | 1 908.00 | |
306 Income tax's | 150.00 | 102.00 | 150.00 | |
310 Profit or loss | 852.00 | 579.00 | 852.00 | |
374 Amount of VAT collected | 7 108.00 | 7 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
584 Total Capital Gains, Capital Losses (Sale Price) | 1.00 | 1.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
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