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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : itXPERT720°
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| Name | itXPERT720° |
| Siren | 834495921 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 7444 |
| Management number | 2018B00015 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64270 SALIES-DE-BEARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 416.00 | 225.00 | 1 191.00 | 1 416.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 436.00 | 225.00 | 1 211.00 | 1 436.00 |
072 Receivables – Other | 2 534.00 | 2 534.00 | 2 534.00 | |
084 Cash | 25 950.00 | 25 950.00 | 25 950.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 28 572.00 | 28 572.00 | 28 572.00 | |
110 Total Assets | 30 009.00 | 225.00 | 29 783.00 | 30 009.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 514.00 | |||
136 Profit for the Year | 7 659.00 | |||
142 Total Equity - Total I | 23 273.00 | |||
166 Suppliers and related accounts | 775.00 | |||
172 Other debts | 5 734.00 | |||
176 Total debts | 6 510.00 | |||
180 Liabilities Total | 29 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 410.00 | 81 410.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 81 418.00 | 81 418.00 | ||
242 Other external expenses | 14 718.00 | 14 718.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 37 979.00 | 37 979.00 | ||
252 Social security contributions | 18 866.00 | 18 866.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
264 Total operating expenses | 72 355.00 | 72 355.00 | ||
270 Operating profit | 9 062.00 | 9 062.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 359.00 | 1 359.00 | ||
310 Profit or loss | 7 659.00 | 7 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 416.00 | 1 416.00 | ||
490 Total Fixed Assets (Gross Value) | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 1 416.00 | 1 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 282.00 | 16 282.00 | ||
378 Amount of deductible VAT on goods and services | 811.00 | 811.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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