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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : ITIEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | ITIEC |
| Siren | 833077290 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10378 |
| Management number | 2017B09969 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 048.00 | 6 048.00 | 6 048.00 | |
096 Total Current Assets + Prepaid Expenses | 6 048.00 | 6 048.00 | 6 048.00 | |
110 Total Assets | 6 048.00 | 6 048.00 | 6 048.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 228.00 | |||
142 Total Equity - Total I | 3 728.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 2 120.00 | |||
176 Total debts | 2 320.00 | |||
180 Liabilities Total | 6 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 256.00 | 19 256.00 | ||
218 Production of services sold - France | 9 159.00 | 9 159.00 | ||
232 Total operating income excluding VAT | 28 415.00 | 28 415.00 | ||
234 Purchases of goods (including customs duties) | 11 681.00 | 11 681.00 | ||
242 Other external expenses | 4 211.00 | 4 211.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
250 Staff compensation | 8 527.00 | 8 527.00 | ||
252 Social security contributions | 1 582.00 | 1 582.00 | ||
264 Total operating expenses | 26 187.00 | 26 187.00 | ||
270 Operating profit | 2 228.00 | 2 228.00 | ||
310 Profit or loss | 2 228.00 | 2 228.00 | ||
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