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THE LIST OF BALANCE SHEET : INFO TECH AGENCY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-26 Public 2018-12-31 Simplified
NameINFO TECH AGENCY
Siren831608146
Closing2018-12-31
Registry code 9401
Registration number 7319
Management number2017B04803
Activity code 6202A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94270 LE KREMLIN BICETRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 21 600.00 21 600.00 21 600.00
072 Receivables – Other 26 450.00 26 450.00 26 450.00
084 Cash 144 515.00 144 515.00 144 515.00
096 Total Current Assets + Prepaid Expenses 192 565.00 192 565.00 192 565.00
110 Total Assets 192 565.00 192 565.00 192 565.00
120 Share or Individual Capital 500.00
134 Retained Earnings 18 352.00
136 Profit for the Year 102 381.00
142 Total Equity - Total I 121 233.00
169 Other debts including current accounts of partners for fiscal year N 30 621.00
172 Other debts 71 332.00
176 Total debts 71 332.00
180 Liabilities Total 192 565.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 132 250.00 132 250.00
232 Total operating income excluding VAT 132 250.00 132 250.00
238 Purchases of raw materials and other supplies (including royalties 2 664.00 2 664.00
242 Other external expenses 27 014.00 27 014.00
244 Taxes, duties and similar payments 192.00 192.00
264 Total operating expenses 29 870.00 29 870.00
270 Operating profit 102 381.00 102 381.00
310 Profit or loss 102 381.00 102 381.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 22 850.00 22 850.00
378 Amount of deductible VAT on goods and services 2 252.00 2 252.00

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