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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : ChangIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2020-08-12 | Public | 2019-09-30 | Simplified |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-05-23 | Public | 2017-09-30 | Simplified |
| 2017-05-16 | Public | 2016-09-30 | Simplified |
| Name | ChangIT |
| Siren | 524485364 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/006386 |
| Management number | 2010B01549 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 CHAMPAGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 357.00 | 4 597.00 | 761.00 | 5 357.00 |
044 Total Fixed Assets | 5 357.00 | 4 597.00 | 761.00 | 5 357.00 |
068 Receivables – Trade and related accounts | 46 912.00 | 46 912.00 | 46 912.00 | |
072 Receivables – Other | 4 332.00 | 4 332.00 | 4 332.00 | |
084 Cash | 45 063.00 | 45 063.00 | 45 063.00 | |
096 Total Current Assets + Prepaid Expenses | 96 307.00 | 96 307.00 | 96 307.00 | |
110 Total Assets | 101 664.00 | 4 597.00 | 97 068.00 | 101 664.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 39 629.00 | |||
136 Profit for the Year | 18 341.00 | |||
142 Total Equity - Total I | 60 171.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 643.00 | |||
172 Other debts | 36 849.00 | |||
176 Total debts | 36 897.00 | |||
180 Liabilities Total | 97 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 892.00 | 119 139.00 | 115 892.00 | |
230 Other income | 3 001.00 | 2.00 | 3 001.00 | |
232 Total operating income excluding VAT | 118 893.00 | 119 141.00 | 118 893.00 | |
242 Other external expenses | 41 257.00 | 50 463.00 | 41 257.00 | |
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 5 606.00 | 4 868.00 | 5 606.00 | |
250 Staff compensation | 33 000.00 | 36 000.00 | 33 000.00 | |
252 Social security contributions | 16 754.00 | 12 619.00 | 16 754.00 | |
254 Depreciation and amortization | 846.00 | 1 056.00 | 846.00 | |
262 Other expenses | 65.00 | 32.00 | 65.00 | |
264 Total operating expenses | 97 528.00 | 105 037.00 | 97 528.00 | |
270 Operating profit | 21 365.00 | 14 103.00 | 21 365.00 | |
294 Financial expenses | 41.00 | 23.00 | 41.00 | |
300 Exceptional expenses | 68.00 | |||
306 Income tax's | 2 983.00 | 2 307.00 | 2 983.00 | |
310 Profit or loss | 18 341.00 | 11 705.00 | 18 341.00 | |
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