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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : IT-NOVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2018-03-31 | Simplified |
| Name | IT-NOVANT |
| Siren | 832726079 |
| Closing | 2018-03-31 |
| Registry code | 5952 |
| Registration number | 1330 |
| Management number | 2017B00592 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59553 Cuincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 2 804.00 | 2 804.00 | 2 804.00 | |
084 Cash | 19 932.00 | 19 932.00 | 19 932.00 | |
096 Total Current Assets + Prepaid Expenses | 23 276.00 | 23 276.00 | 23 276.00 | |
110 Total Assets | 23 276.00 | 23 276.00 | 23 276.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 14 556.00 | |||
142 Total Equity - Total I | 14 656.00 | |||
166 Suppliers and related accounts | 1 245.00 | |||
172 Other debts | 7 376.00 | |||
176 Total debts | 8 621.00 | |||
180 Liabilities Total | 23 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 518.00 | 32 518.00 | ||
232 Total operating income excluding VAT | 32 518.00 | 32 518.00 | ||
242 Other external expenses | 15 328.00 | 15 328.00 | ||
243 (including business tax) | 54.00 | 54.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 15 394.00 | 15 394.00 | ||
270 Operating profit | 17 125.00 | 17 125.00 | ||
306 Income tax's | 2 569.00 | 2 569.00 | ||
310 Profit or loss | 14 556.00 | 14 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 504.00 | 6 504.00 | ||
378 Amount of deductible VAT on goods and services | 1 751.00 | 1 751.00 | ||
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