Grow your business safely with IT INSIGHT
All the information you need about IT INSIGHT to develop and secure your business in France
I
HOME >
CORPORATES
>
IT INSIGHT >
BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : IT INSIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| Name | IT INSIGHT |
| Siren | 887639391 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36555 |
| Management number | 2020B06581 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 179 136.00 | 179 136.00 | 179 136.00 | |
072 Receivables – Other | 19 574.00 | 19 574.00 | 19 574.00 | |
084 Cash | 122 356.00 | 122 356.00 | 122 356.00 | |
096 Total Current Assets + Prepaid Expenses | 321 066.00 | 321 066.00 | 321 066.00 | |
110 Total Assets | 321 066.00 | 321 066.00 | 321 066.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 68 391.00 | |||
142 Total Equity - Total I | 69 391.00 | |||
166 Suppliers and related accounts | 117 156.00 | |||
172 Other debts | 134 519.00 | |||
176 Total debts | 251 675.00 | |||
180 Liabilities Total | 321 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 031 350.00 | 1 031 350.00 | ||
232 Total operating income excluding VAT | 1 031 350.00 | 1 031 350.00 | ||
242 Other external expenses | 653 724.00 | 653 724.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 189 000.00 | 189 000.00 | ||
252 Social security contributions | 103 817.00 | 103 817.00 | ||
264 Total operating expenses | 947 225.00 | 947 225.00 | ||
270 Operating profit | 84 125.00 | 84 125.00 | ||
306 Income tax's | 15 734.00 | 15 734.00 | ||
310 Profit or loss | 68 391.00 | 68 391.00 | ||
all companies in France
Complete and comprehensive database.
