Grow your business safely with IT good ID
All the information you need about IT good ID to develop and secure your business in France
I
HOME >
CORPORATES
>
IT good ID >
BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : IT good ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2020-12-23 | Public | 2020-06-30 | Simplified |
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| Name | IT good ID |
| Siren | 830605200 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 26117 |
| Management number | 2017B02209 |
| Activity code | 6202A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 092.00 | 1 249.00 | 843.00 | 2 092.00 |
040 Financial Assets | 2 040.00 | 2 040.00 | 2 040.00 | |
044 Total Fixed Assets | 4 132.00 | 1 249.00 | 2 883.00 | 4 132.00 |
068 Receivables – Trade and related accounts | 22 680.00 | 22 680.00 | 22 680.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 26 273.00 | 26 273.00 | 26 273.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 49 256.00 | 49 256.00 | 49 256.00 | |
110 Total Assets | 53 387.00 | 1 249.00 | 52 138.00 | 53 387.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 10 176.00 | |||
136 Profit for the Year | -1 732.00 | |||
142 Total Equity - Total I | 12 844.00 | |||
156 Loans and similar debts | 25 011.00 | |||
166 Suppliers and related accounts | 2 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 11 960.00 | |||
176 Total debts | 39 294.00 | |||
180 Liabilities Total | 52 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 588.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 700.00 | 107 587.00 | 56 700.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 9.00 | 4.00 | 9.00 | |
232 Total operating income excluding VAT | 61 209.00 | 107 591.00 | 61 209.00 | |
242 Other external expenses | 18 669.00 | 20 141.00 | 18 669.00 | |
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 781.00 | 715.00 | 781.00 | |
250 Staff compensation | 43 165.00 | 79 742.00 | 43 165.00 | |
252 Social security contributions | 716.00 | 875.00 | 716.00 | |
254 Depreciation and amortization | 405.00 | 170.00 | 405.00 | |
262 Other expenses | 8.00 | 9.00 | 8.00 | |
264 Total operating expenses | 63 744.00 | 101 651.00 | 63 744.00 | |
270 Operating profit | -2 535.00 | 5 939.00 | -2 535.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 810.00 | 810.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -1 732.00 | 5 942.00 | -1 732.00 | |
all companies in France
Complete and comprehensive database.
