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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : ITCHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-06-06 | Public | 2016-12-31 | Complete |
| Name | ITCHY |
| Siren | 809732084 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 4977 |
| Management number | 2019B00136 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40300 Saint-Etienne-d'orthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 979.00 | 2 327.00 | 652.00 | 2 979.00 |
044 Total Fixed Assets | 2 979.00 | 2 327.00 | 652.00 | 2 979.00 |
072 Receivables – Other | 1 784.00 | 1 784.00 | 1 784.00 | |
084 Cash | 701.00 | 701.00 | 701.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 2 707.00 | 2 707.00 | 2 707.00 | |
110 Total Assets | 5 686.00 | 2 327.00 | 3 359.00 | 5 686.00 |
120 Share or Individual Capital | 8 100.00 | |||
134 Retained Earnings | -19 245.00 | |||
136 Profit for the Year | -7 091.00 | |||
142 Total Equity - Total I | -18 237.00 | |||
166 Suppliers and related accounts | 4 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 924.00 | |||
172 Other debts | 17 083.00 | |||
176 Total debts | 21 595.00 | |||
180 Liabilities Total | 3 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 414.00 | 414.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 429.00 | 429.00 | ||
242 Other external expenses | 6 891.00 | 4 962.00 | 6 891.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 173.00 | 171.00 | |
254 Depreciation and amortization | 827.00 | 871.00 | 827.00 | |
262 Other expenses | 156.00 | 158.00 | 156.00 | |
264 Total operating expenses | 8 045.00 | 6 164.00 | 8 045.00 | |
270 Operating profit | -7 617.00 | -6 164.00 | -7 617.00 | |
290 Exceptional income | 130.00 | 130.00 | ||
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | -7 091.00 | -6 164.00 | -7 091.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 979.00 | 2 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 85.00 | 85.00 | ||
378 Amount of deductible VAT on goods and services | 577.00 | 577.00 | ||
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