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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : ITS INFORMATION TECHNOLOGY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2018-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | ITS INFORMATION TECHNOLOGY SERVICES |
| Siren | 500449541 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3316 |
| Management number | 2007B01089 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 508.00 | 508.00 | 508.00 | |
CD Marketable securities | 5 300.00 | 5 300.00 | 5 300.00 | |
CF Cash and cash equivalents | 5 171.00 | 5 171.00 | 5 171.00 | |
CJ TOTAL (II) | 12 178.00 | 12 178.00 | 12 178.00 | |
CO Grand total (0 to V) | 12 178.00 | 12 178.00 | 12 178.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 512.00 | 512.00 | 512.00 | |
DH Retained earnings | -414.00 | 448.00 | -414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -348.00 | -862.00 | -348.00 | |
DL TOTAL (I) | 8 551.00 | 8 898.00 | 8 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 640.00 | 640.00 | 640.00 | |
DX Trade payables and related accounts | 1 326.00 | 2 154.00 | 1 326.00 | |
EA Other liabilities | 662.00 | 621.00 | 662.00 | |
EB Prepaid income (2) | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 3 628.00 | 4 415.00 | 3 628.00 | |
EE Grand total (I to V) | 12 178.00 | 13 313.00 | 12 178.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 500.00 | |||
FJ Net sales | 1 500.00 | |||
FR Total operating income (I) | 1 500.00 | |||
FW Other purchases and external expenses | 1 540.00 | |||
FX Taxes, duties, and similar payments | 308.00 | |||
GF Total Operating Expenses (II) | 1 848.00 | |||
GG - OPERATING RESULT (I - II) | -348.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 2 409.00 | 1 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 848.00 | 3 271.00 | 1 848.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -348.00 | -862.00 | -348.00 | |
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