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I HOME > CORPORATES > IT INVEST CONSULTING > BALANCE SHEET ( 2022-11-22)

THE LIST OF BALANCE SHEET : IT INVEST CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-22 Public 2021-12-31 Simplified
2022-03-30 Public 2020-12-31 Simplified
2021-04-20 Public 2019-12-31 Simplified
2018-03-01 Public 2016-12-31 Simplified
NameIT INVEST CONSULTING
Siren489947010
Closing2021-12-31
Registry code 9301
Registration number 37791
Management number2006B02774
Activity code 6202A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-11-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93140 Bondy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 473.00 1 473.00 1 473.00
040 Financial Assets 2 100.00 2 100.00 2 100.00
044 Total Fixed Assets 3 573.00 1 473.00 2 100.00 3 573.00
050 Raw materials, supplies, in progress 1 450.00 1 450.00 1 450.00
068 Receivables – Trade and related accounts 5 645.00 5 645.00 5 645.00
072 Receivables – Other 1 519.00 1 519.00 1 519.00
080 Sellable securities 97 990.00 97 990.00 97 990.00
084 Cash 14 532.00 14 532.00 14 532.00
096 Total Current Assets + Prepaid Expenses 121 136.00 121 136.00 121 136.00
110 Total Assets 124 709.00 1 473.00 123 236.00 124 709.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 119 621.00
136 Profit for the Year 3.00
142 Total Equity - Total I 121 824.00
156 Loans and similar debts 110.00
166 Suppliers and related accounts 22.00
169 Other debts including current accounts of partners for fiscal year N 1 280.00
172 Other debts 1 280.00
176 Total debts 1 412.00
180 Liabilities Total 123 236.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 400.00 1 400.00
232 Total operating income excluding VAT 1 400.00 1 400.00
242 Other external expenses 1 434.00 1 434.00
264 Total operating expenses 1 434.00 1 434.00
270 Operating profit -34.00 -34.00
280 Financial income 38.00 38.00
310 Profit or loss 4.00 4.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 473.00 1 473.00

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