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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : IT-SOFT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | IT-SOFT CONSULTING |
| Siren | 818145914 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35291 |
| Management number | 2016B01014 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120.00 | 120.00 | 120.00 | |
028 Tangible Assets | 15 400.00 | 2 567.00 | 12 833.00 | 15 400.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 15 590.00 | 2 567.00 | 13 023.00 | 15 590.00 |
084 Cash | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 727.00 | 727.00 | 727.00 | |
110 Total Assets | 16 317.00 | 2 567.00 | 13 750.00 | 16 317.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 080.00 | |||
142 Total Equity - Total I | 7 080.00 | |||
166 Suppliers and related accounts | 770.00 | |||
172 Other debts | 5 900.00 | |||
176 Total debts | 6 670.00 | |||
180 Liabilities Total | 13 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 065.00 | 57 065.00 | ||
232 Total operating income excluding VAT | 57 065.00 | 57 065.00 | ||
242 Other external expenses | 13 436.00 | 13 436.00 | ||
250 Staff compensation | 30 650.00 | 30 650.00 | ||
252 Social security contributions | 8 242.00 | 8 242.00 | ||
254 Depreciation and amortization | 2 567.00 | 2 567.00 | ||
264 Total operating expenses | 54 985.00 | 54 985.00 | ||
270 Operating profit | 2 080.00 | 2 080.00 | ||
310 Profit or loss | 2 080.00 | 2 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 590.00 | 15 590.00 | ||
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