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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : Ticket IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | Ticket IT |
| Siren | 810769638 |
| Closing | 2016-09-30 |
| Registry code | 0601 |
| Registration number | 2069 |
| Management number | 2015B00416 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 778.00 | 151.00 | 1 627.00 | 1 778.00 |
044 Total Fixed Assets | 1 778.00 | 151.00 | 1 627.00 | 1 778.00 |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 92 833.00 | 92 833.00 | 92 833.00 | |
096 Total Current Assets + Prepaid Expenses | 92 919.00 | 92 919.00 | 92 919.00 | |
110 Total Assets | 94 697.00 | 151.00 | 94 546.00 | 94 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 70 790.00 | |||
142 Total Equity - Total I | 71 790.00 | |||
166 Suppliers and related accounts | 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 348.00 | |||
172 Other debts | 22 588.00 | |||
176 Total debts | 22 756.00 | |||
180 Liabilities Total | 94 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 763.00 | 136 763.00 | ||
232 Total operating income excluding VAT | 136 763.00 | 136 763.00 | ||
242 Other external expenses | 10 866.00 | 10 866.00 | ||
250 Staff compensation | 35 254.00 | 35 254.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
264 Total operating expenses | 46 271.00 | 46 271.00 | ||
270 Operating profit | 90 492.00 | 90 492.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 19 681.00 | 19 681.00 | ||
310 Profit or loss | 70 790.00 | 70 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 778.00 | 1 778.00 | ||
492 Total Fixed Assets (Increases) | 1 778.00 | 1 778.00 | ||
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