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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : ITM SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| Name | ITM SOLUTION |
| Siren | 830283784 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21920 |
| Management number | 2017B05793 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 180.00 | 180.00 | 180.00 | |
110 Total Assets | 8 180.00 | 8 180.00 | 8 180.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 410.00 | |||
136 Profit for the Year | -410.00 | |||
142 Total Equity - Total I | 8 180.00 | |||
180 Liabilities Total | 8 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
264 Total operating expenses | 410.00 | 410.00 | ||
270 Operating profit | -410.00 | -410.00 | ||
310 Profit or loss | -410.00 | -410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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