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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : IT ALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | IT ALT |
| Siren | 813812377 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8021 |
| Management number | 2015B04145 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 190.00 | 787.00 | 1 403.00 | 2 190.00 |
044 Total Fixed Assets | 2 190.00 | 787.00 | 1 403.00 | 2 190.00 |
068 Receivables – Trade and related accounts | 34 954.00 | 34 954.00 | 34 954.00 | |
072 Receivables – Other | 1 812.00 | 1 812.00 | 1 812.00 | |
084 Cash | 9 564.00 | 9 564.00 | 9 564.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 329.00 | 46 329.00 | 46 329.00 | |
110 Total Assets | 48 519.00 | 787.00 | 47 732.00 | 48 519.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 798.00 | |||
136 Profit for the Year | 6 698.00 | |||
142 Total Equity - Total I | 24 596.00 | |||
166 Suppliers and related accounts | 1 182.00 | |||
172 Other debts | 21 953.00 | |||
176 Total debts | 23 136.00 | |||
180 Liabilities Total | 47 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 335.00 | 86 576.00 | 89 335.00 | |
232 Total operating income excluding VAT | 89 336.00 | 86 576.00 | 89 336.00 | |
242 Other external expenses | 14 465.00 | 12 802.00 | 14 465.00 | |
244 Taxes, duties and similar payments | 3 891.00 | 2 087.00 | 3 891.00 | |
250 Staff compensation | 48 053.00 | 45 713.00 | 48 053.00 | |
252 Social security contributions | 14 307.00 | 5 555.00 | 14 307.00 | |
254 Depreciation and amortization | 435.00 | 352.00 | 435.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 151.00 | 66 510.00 | 81 151.00 | |
270 Operating profit | 8 186.00 | 20 066.00 | 8 186.00 | |
300 Exceptional expenses | 51.00 | |||
306 Income tax's | 1 488.00 | 3 117.00 | 1 488.00 | |
310 Profit or loss | 6 698.00 | 16 898.00 | 6 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 1 357.00 | 1 357.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
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