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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : IT & FI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | IT & FI |
| Siren | 819732256 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59671 |
| Management number | 2016B09379 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 608.00 | 608.00 | 608.00 | |
BJ TOTAL (I) | 608.00 | 608.00 | 608.00 | |
BX Customers and related accounts | 62.00 | 62.00 | 62.00 | |
BZ Other receivables | 10 807.00 | 10 807.00 | 10 807.00 | |
CF Cash and cash equivalents | 6 859.00 | 6 859.00 | 6 859.00 | |
CJ TOTAL (II) | 17 728.00 | 17 728.00 | 17 728.00 | |
CO Grand total (0 to V) | 18 336.00 | 18 336.00 | 18 336.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 771.00 | 3 771.00 | ||
DL TOTAL (I) | 3 772.00 | 3 772.00 | ||
DY Tax and social security liabilities | 14 564.00 | 14 564.00 | ||
EC TOTAL (IV) | 14 564.00 | 14 564.00 | ||
EE Grand total (I to V) | 18 336.00 | 18 336.00 | ||
EG Accrued income and payables due within one year | 14 564.00 | 14 564.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | -71 750.00 | 71 750.00 | -71 750.00 | |
FG Production sold - services | 71 750.00 | 71 750.00 | ||
FJ Net sales | -71 750.00 | 143 500.00 | 71 750.00 | -71 750.00 |
FR Total operating income (I) | 71 750.00 | |||
FW Other purchases and external expenses | 16 646.00 | |||
FY Salaries and Wages | 34 399.00 | |||
FZ Social Security Contributions | 15 901.00 | |||
GE Other Expenses | 346.00 | |||
GF Total Operating Expenses (II) | 67 291.00 | |||
GG - OPERATING RESULT (I - II) | 4 459.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 459.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 690.00 | 690.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 750.00 | 71 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 981.00 | 67 981.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 769.00 | 3 769.00 | ||
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