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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : IT-SIMPLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2018-08-31 | Complete |
| Name | IT-SIMPLY |
| Siren | 502999519 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 1118 |
| Management number | 2008B05971 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 329.00 | 1 262.00 | 1 067.00 | 2 329.00 |
BJ TOTAL (I) | 2 329.00 | 1 262.00 | 1 067.00 | 2 329.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 1 486.00 | 1 486.00 | 1 486.00 | |
CF Cash and cash equivalents | 10 872.00 | 10 872.00 | 10 872.00 | |
CH Prepaid expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
CJ TOTAL (II) | 25 733.00 | 25 733.00 | 25 733.00 | |
CO Grand total (0 to V) | 28 062.00 | 1 262.00 | 26 800.00 | 28 062.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 130.00 | -11 796.00 | -8 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 208.00 | 3 666.00 | -5 208.00 | |
DL TOTAL (I) | -2 338.00 | 2 870.00 | -2 338.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 087.00 | 6 287.00 | 7 087.00 | |
DX Trade payables and related accounts | 6 919.00 | 2 790.00 | 6 919.00 | |
DY Tax and social security liabilities | 15 133.00 | 10 169.00 | 15 133.00 | |
EA Other liabilities | 8 131.00 | |||
EC TOTAL (IV) | 29 138.00 | 27 376.00 | 29 138.00 | |
EE Grand total (I to V) | 26 800.00 | 30 246.00 | 26 800.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 749.00 | 11 000.00 | 48 749.00 | 37 749.00 |
FJ Net sales | 37 749.00 | 11 000.00 | 48 749.00 | 37 749.00 |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 48 755.00 | |||
FW Other purchases and external expenses | 14 317.00 | |||
FX Taxes, duties, and similar payments | 199.00 | |||
FY Salaries and Wages | 21 899.00 | |||
FZ Social Security Contributions | 9 644.00 | |||
GA Operating Expenses - Depreciation and Amortization | 267.00 | |||
GE Other Expenses | 6 778.00 | |||
GF Total Operating Expenses (II) | 53 104.00 | |||
GG - OPERATING RESULT (I - II) | -4 349.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 859.00 | 859.00 | ||
HH Total exceptional expenses (VIII) | 859.00 | 859.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -859.00 | -859.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 755.00 | 85 165.00 | 48 755.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 963.00 | 81 499.00 | 53 963.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 208.00 | 3 666.00 | -5 208.00 | |
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