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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : It Plus Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Complete |
| Name | It Plus Services |
| Siren | 853671931 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 31720 |
| Management number | 2019B04534 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Magnanville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 38 288.00 | 38 288.00 | 38 288.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 8 687.00 | 8 687.00 | 8 687.00 | |
CJ TOTAL (II) | 47 215.00 | 47 215.00 | 47 215.00 | |
CO Grand total (0 to V) | 47 215.00 | 47 215.00 | 47 215.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 350.00 | 18 350.00 | ||
DL TOTAL (I) | 19 350.00 | 19 350.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 26 425.00 | 26 425.00 | ||
EC TOTAL (IV) | 27 865.00 | 27 865.00 | ||
EE Grand total (I to V) | 47 215.00 | 47 215.00 | ||
EG Accrued income and payables due within one year | 27 865.00 | 27 865.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 240.00 | 40 240.00 | 40 240.00 | |
FJ Net sales | 40 240.00 | 40 240.00 | 40 240.00 | |
FR Total operating income (I) | 40 240.00 | |||
FW Other purchases and external expenses | 1 412.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
FY Salaries and Wages | 12 379.00 | |||
FZ Social Security Contributions | 4 755.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 18 692.00 | |||
GG - OPERATING RESULT (I - II) | 21 547.00 | |||
GL Other interest and similar income | 40.00 | |||
GP Total financial income (V) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 588.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 238.00 | 3 238.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 280.00 | 40 280.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 930.00 | 21 930.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 350.00 | 18 350.00 | ||
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