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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : I-TECK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-08-31 | Complete |
| 2022-03-25 | Public | 2021-08-31 | Complete |
| 2021-05-19 | Public | 2020-08-31 | Simplified |
| Name | I-TECK |
| Siren | 821121852 |
| Closing | 2020-08-31 |
| Registry code | 7801 |
| Registration number | 9131 |
| Management number | 2016B02666 |
| Activity code | 6209Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 La Ville-du-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 7 959.00 | 7 959.00 | 7 959.00 | |
096 Total Current Assets + Prepaid Expenses | 7 959.00 | 7 959.00 | 7 959.00 | |
110 Total Assets | 7 959.00 | 7 959.00 | 7 959.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 062.00 | |||
136 Profit for the Year | 1 526.00 | |||
142 Total Equity - Total I | 3 088.00 | |||
166 Suppliers and related accounts | 1 257.00 | |||
172 Other debts | 3 613.00 | |||
176 Total debts | 4 870.00 | |||
180 Liabilities Total | 7 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 625.00 | 44 108.00 | 35 625.00 | |
230 Other income | 4.00 | 11.00 | 4.00 | |
232 Total operating income excluding VAT | 35 629.00 | 44 119.00 | 35 629.00 | |
242 Other external expenses | 23 097.00 | 21 598.00 | 23 097.00 | |
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 641.00 | 777.00 | 641.00 | |
24A (including real estate leasing) | 90.00 | 90.00 | ||
250 Staff compensation | 7 336.00 | 12 576.00 | 7 336.00 | |
252 Social security contributions | 2 757.00 | 4 912.00 | 2 757.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 33 834.00 | 39 865.00 | 33 834.00 | |
270 Operating profit | 1 795.00 | 4 254.00 | 1 795.00 | |
306 Income tax's | 269.00 | 188.00 | 269.00 | |
310 Profit or loss | 1 526.00 | 4 066.00 | 1 526.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 125.00 | 7 125.00 | ||
378 Amount of deductible VAT on goods and services | 689.00 | 689.00 | ||
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