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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : ITSX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | ITSX |
| Siren | 834782476 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20957 |
| Management number | 2018B00685 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 620.00 | 4 402.00 | 6 217.00 | 10 620.00 |
044 Total Fixed Assets | 10 620.00 | 4 402.00 | 6 217.00 | 10 620.00 |
068 Receivables – Trade and related accounts | 17 808.00 | 17 808.00 | 17 808.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 133 505.00 | 133 505.00 | 133 505.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 151 646.00 | 151 646.00 | 151 646.00 | |
110 Total Assets | 162 266.00 | 4 402.00 | 157 864.00 | 162 266.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 67 448.00 | |||
136 Profit for the Year | 75 186.00 | |||
142 Total Equity - Total I | 148 134.00 | |||
166 Suppliers and related accounts | 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 672.00 | |||
172 Other debts | 9 062.00 | |||
176 Total debts | 9 730.00 | |||
180 Liabilities Total | 157 864.00 | |||
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