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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : IT w/o TIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2018-02-28 | Simplified |
| 2017-07-07 | Public | 2017-02-28 | Simplified |
| Name | IT w/o TIES |
| Siren | 800593204 |
| Closing | 2018-02-28 |
| Registry code | 0602 |
| Registration number | 2097 |
| Management number | 2016B00663 |
| Activity code | 6202A |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 165.00 | 7 024.00 | 2 140.00 | 9 165.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 9 225.00 | 7 024.00 | 2 200.00 | 9 225.00 |
068 Receivables – Trade and related accounts | 18 133.00 | 18 133.00 | 18 133.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 21 035.00 | 21 035.00 | 21 035.00 | |
092 Prepaid expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
096 Total Current Assets + Prepaid Expenses | 40 701.00 | 40 701.00 | 40 701.00 | |
110 Total Assets | 49 925.00 | 7 024.00 | 42 901.00 | 49 925.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 160.00 | |||
136 Profit for the Year | 32 145.00 | |||
142 Total Equity - Total I | 33 405.00 | |||
166 Suppliers and related accounts | 1 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 743.00 | |||
172 Other debts | 7 863.00 | |||
176 Total debts | 9 496.00 | |||
180 Liabilities Total | 42 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 939.00 | 83 939.00 | ||
230 Other income | 9 756.00 | 9 756.00 | ||
232 Total operating income excluding VAT | 93 695.00 | 93 695.00 | ||
242 Other external expenses | 51 268.00 | 51 268.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 1 434.00 | 1 434.00 | ||
24B (including equipment leasing) | 3 420.00 | 3 420.00 | ||
254 Depreciation and amortization | 1 738.00 | 1 738.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 54 451.00 | 54 451.00 | ||
270 Operating profit | 39 244.00 | 39 244.00 | ||
280 Financial income | 49.00 | 49.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 384.00 | 384.00 | ||
306 Income tax's | 6 755.00 | 6 755.00 | ||
310 Profit or loss | 32 145.00 | 32 145.00 | ||
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