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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : IT 4 LIFE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| Name | IT 4 LIFE SAS |
| Siren | 834422073 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 1035 |
| Management number | 2018B02168 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 459.00 | 1 375.00 | 85.00 | 1 459.00 |
040 Financial Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
044 Total Fixed Assets | 3 746.00 | 1 375.00 | 2 371.00 | 3 746.00 |
068 Receivables – Trade and related accounts | 118 505.00 | 118 505.00 | 118 505.00 | |
072 Receivables – Other | 39 317.00 | 39 317.00 | 39 317.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 24 596.00 | 24 596.00 | 24 596.00 | |
092 Prepaid expenses | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 183 194.00 | 183 194.00 | 183 194.00 | |
110 Total Assets | 186 940.00 | 1 375.00 | 185 566.00 | 186 940.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 51 158.00 | |||
136 Profit for the Year | -14 165.00 | |||
142 Total Equity - Total I | 58 993.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 17 308.00 | |||
172 Other debts | 9 264.00 | |||
176 Total debts | 126 573.00 | |||
180 Liabilities Total | 185 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 385 203.00 | 441 372.00 | 385 203.00 | |
230 Other income | 1 015.00 | 2 389.00 | 1 015.00 | |
232 Total operating income excluding VAT | 386 218.00 | 443 761.00 | 386 218.00 | |
242 Other external expenses | 321 678.00 | 329 381.00 | 321 678.00 | |
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 62 021.00 | 42 000.00 | 62 021.00 | |
252 Social security contributions | 18 105.00 | 9 666.00 | 18 105.00 | |
254 Depreciation and amortization | 579.00 | 579.00 | 579.00 | |
262 Other expenses | 2 635.00 | 522.00 | 2 635.00 | |
264 Total operating expenses | 405 471.00 | 382 148.00 | 405 471.00 | |
270 Operating profit | -19 253.00 | 61 613.00 | -19 253.00 | |
280 Financial income | 232.00 | 41.00 | 232.00 | |
294 Financial expenses | 652.00 | 199.00 | 652.00 | |
306 Income tax's | -5 509.00 | 12 252.00 | -5 509.00 | |
310 Profit or loss | -14 165.00 | 49 202.00 | -14 165.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 746.00 | 3 746.00 | ||
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