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BALANCE SHEET (
2021-04-09)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9068 |
| Management number | 2017B02225 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| 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 |
028 Tangible Assets | 25 776.00 | 4 253.00 | 21 523.00 | 25 776.00 |
044 Total Fixed Assets | 25 776.00 | 4 253.00 | 21 523.00 | 25 776.00 |
084 Cash | 976.00 | 976.00 | 976.00 | |
096 Total Current Assets + Prepaid Expenses | 976.00 | 976.00 | 976.00 | |
110 Total Assets | 26 752.00 | 4 253.00 | 22 499.00 | 26 752.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 170.00 | |||
136 Profit for the Year | -7 630.00 | |||
142 Total Equity - Total I | -8 300.00 | |||
156 Loans and similar debts | 468.00 | |||
166 Suppliers and related accounts | 75.00 | |||
172 Other debts | 30 256.00 | |||
176 Total debts | 30 799.00 | |||
180 Liabilities Total | 22 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 086.00 | 55 086.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 087.00 | 55 087.00 | ||
234 Purchases of goods (including customs duties) | 1 816.00 | 1 816.00 | ||
242 Other external expenses | 14 693.00 | 14 693.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 37 634.00 | 37 634.00 | ||
252 Social security contributions | 4 813.00 | 4 813.00 | ||
254 Depreciation and amortization | 3 285.00 | 3 285.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 62 604.00 | 62 604.00 | ||
270 Operating profit | -7 517.00 | -7 517.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
310 Profit or loss | -7 630.00 | -7 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 256.00 | 11 256.00 | ||
490 Total Fixed Assets (Gross Value) | 14 520.00 | 14 520.00 | ||
492 Total Fixed Assets (Increases) | 11 256.00 | 11 256.00 | ||
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