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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : INTEGRITY IT SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-03-13 | Public | 2016-12-31 | Complete |
| Name | INTEGRITY IT SOLUTIONS |
| Siren | 527551626 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/005616 |
| Management number | 2010B01131 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 710.00 | 2 710.00 | 2 710.00 | |
BJ TOTAL (I) | 2 710.00 | 2 710.00 | 2 710.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 2 088.00 | 2 088.00 | 2 088.00 | |
CF Cash and cash equivalents | 122 349.00 | 122 349.00 | 122 349.00 | |
CJ TOTAL (II) | 124 438.00 | 124 438.00 | 124 438.00 | |
CO Grand total (0 to V) | 127 148.00 | 2 710.00 | 124 438.00 | 127 148.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 106 171.00 | 129 081.00 | 106 171.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 357.00 | -22 910.00 | -20 357.00 | |
DL TOTAL (I) | 86 914.00 | 107 271.00 | 86 914.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 523.00 | 18 542.00 | 37 523.00 | |
DY Tax and social security liabilities | 586.00 | |||
EC TOTAL (IV) | 37 523.00 | 19 128.00 | 37 523.00 | |
EE Grand total (I to V) | 124 438.00 | 126 399.00 | 124 438.00 | |
EI Including equity loans | 37 523.00 | 37 523.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 634.00 | 3 634.00 | 3 634.00 | |
FJ Net sales | 3 634.00 | 3 634.00 | 3 634.00 | |
FO Operating subsidies | 3 485.00 | |||
FR Total operating income (I) | 7 119.00 | |||
FW Other purchases and external expenses | 17 046.00 | |||
FX Taxes, duties, and similar payments | 503.00 | |||
FY Salaries and Wages | 6 090.00 | |||
FZ Social Security Contributions | 4 040.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 27 679.00 | |||
GG - OPERATING RESULT (I - II) | -20 560.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -203.00 | -203.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 119.00 | 5 643.00 | 7 119.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 476.00 | 28 553.00 | 27 476.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 357.00 | -22 910.00 | -20 357.00 | |
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