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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : IT-RESOLVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | IT-RESOLVE |
| Siren | 789179249 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 473 |
| Management number | 2012B00813 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27510 Mézières-en-Vexin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 833.00 | 833.00 | |
044 Total Fixed Assets | 833.00 | 833.00 | 833.00 | |
068 Receivables – Trade and related accounts | 2 852.00 | 2 852.00 | 2 852.00 | |
072 Receivables – Other | 564.00 | 564.00 | 564.00 | |
084 Cash | 4 813.00 | 4 813.00 | 4 813.00 | |
096 Total Current Assets + Prepaid Expenses | 8 229.00 | 8 229.00 | 8 229.00 | |
110 Total Assets | 9 063.00 | 833.00 | 8 229.00 | 9 063.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 321.00 | |||
136 Profit for the Year | 1 785.00 | |||
142 Total Equity - Total I | 4 463.00 | |||
166 Suppliers and related accounts | 2 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 418.00 | |||
172 Other debts | 1 421.00 | |||
176 Total debts | 3 766.00 | |||
180 Liabilities Total | 8 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 089.00 | 12 089.00 | ||
232 Total operating income excluding VAT | 12 089.00 | 12 089.00 | ||
242 Other external expenses | 8 883.00 | 8 883.00 | ||
250 Staff compensation | 1 234.00 | 1 234.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 10 304.00 | 10 304.00 | ||
270 Operating profit | 1 785.00 | 1 785.00 | ||
310 Profit or loss | 1 785.00 | 1 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 213.00 | 213.00 | ||
378 Amount of deductible VAT on goods and services | 732.00 | 732.00 | ||
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