All the information you need about I.T.S. to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-04-10 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | I.T.S. |
| Siren | 492625009 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 106683 |
| Management number | 2006B21061 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 43 176.00 | 43 176.00 | 43 176.00 | |
084 Cash | 4 919.00 | 4 919.00 | 4 919.00 | |
096 Total Current Assets + Prepaid Expenses | 48 096.00 | 48 096.00 | 48 096.00 | |
110 Total Assets | 48 096.00 | 48 096.00 | 48 096.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 5 267.00 | |||
136 Profit for the Year | 2 471.00 | |||
142 Total Equity - Total I | 15 989.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 32 107.00 | |||
176 Total debts | 32 107.00 | |||
180 Liabilities Total | 48 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 382.00 | 35 541.00 | 41 382.00 | |
226 Operating subsidies received | 11 763.00 | 11 763.00 | ||
232 Total operating income excluding VAT | 53 146.00 | 35 541.00 | 53 146.00 | |
242 Other external expenses | 15 205.00 | 10 398.00 | 15 205.00 | |
243 (including business tax) | 81.00 | 81.00 | ||
244 Taxes, duties and similar payments | 918.00 | 77.00 | 918.00 | |
250 Staff compensation | 30 473.00 | 19 524.00 | 30 473.00 | |
252 Social security contributions | 2 483.00 | 2 629.00 | 2 483.00 | |
264 Total operating expenses | 49 079.00 | 32 630.00 | 49 079.00 | |
270 Operating profit | 4 066.00 | 2 911.00 | 4 066.00 | |
294 Financial expenses | 1 158.00 | 1 908.00 | 1 158.00 | |
306 Income tax's | 436.00 | 150.00 | 436.00 | |
310 Profit or loss | 2 471.00 | 852.00 | 2 471.00 | |
378 Amount of deductible VAT on goods and services | 3 227.00 | 3 227.00 | ||
