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THE LIST OF BALANCE SHEET : TECHITS CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-01-28 Partially confidential 2018-12-31 Complete
NameTECHITS CONSULTING
Siren838919751
Closing2018-12-31
Registry code 7501
Registration number 4636
Management number2018B09825
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2019-01-28
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75010 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 3 310.00 143.00 3 166.00 3 310.00
BJ TOTAL (I) 3 310.00 143.00 3 166.00 3 310.00
BZ Other receivables 661.00 661.00 661.00
CF Cash and cash equivalents 48 004.00 48 004.00 48 004.00
CJ TOTAL (II) 48 665.00 48 665.00 48 665.00
CO Grand total (0 to V) 51 975.00 143.00 51 832.00 51 975.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 33 727.00 33 727.00
DL TOTAL (I) 34 727.00 34 727.00
DY Tax and social security liabilities 17 104.00 17 104.00
EC TOTAL (IV) 17 104.00 17 104.00
EE Grand total (I to V) 51 832.00 51 832.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 3 310.00
I4 DECREASES Grand Total 3 310.00
IY DECREASES Total Tangible Fixed Assets 3 310.00
LN ACQUISITIONS Total Tangible Fixed Assets 3 310.00
6 - Depreciation Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
0N DEPRECIATION Grand Total 143.00
QU DEPRECIATION Total Tangible Fixed Assets 143.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8E Income Taxes 8 528.00 8 528.00 8 528.00
UX Other trade receivables 661.00 661.00
VT TOTAL – STATEMENT OF RECEIVABLES 661.00 661.00 661.00
VW VAT 8 576.00 8 576.00 8 576.00
VY TOTAL – STATEMENT OF LIABILITIES 17 104.00 17 104.00 17 104.00

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