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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : ITsC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | ITsC |
| Siren | 833074768 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38162 |
| Management number | 2017B09966 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 060.00 | 836.00 | 1 224.00 | 2 060.00 |
044 Total Fixed Assets | 2 060.00 | 836.00 | 1 224.00 | 2 060.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 6 228.00 | 6 228.00 | 6 228.00 | |
092 Prepaid expenses | 131.00 | 131.00 | ||
096 Total Current Assets + Prepaid Expenses | 7 859.00 | 7 728.00 | 7 859.00 | |
110 Total Assets | 9 919.00 | 836.00 | 8 952.00 | 9 919.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 189.00 | |||
136 Profit for the Year | -111.00 | |||
142 Total Equity - Total I | 3 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 252.00 | |||
176 Total debts | 5 252.00 | |||
180 Liabilities Total | 8 952.00 | |||
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