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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : IT 3S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | IT 3S |
| Siren | 878887140 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4908 |
| Management number | 2019B07014 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 492.00 | 27 492.00 | 27 492.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 29 052.00 | 29 052.00 | 29 052.00 | |
110 Total Assets | 29 052.00 | 29 052.00 | 29 052.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 377.00 | |||
142 Total Equity - Total I | 18 377.00 | |||
166 Suppliers and related accounts | 3 025.00 | |||
172 Other debts | 7 649.00 | |||
176 Total debts | 10 675.00 | |||
180 Liabilities Total | 29 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 910.00 | 22 910.00 | ||
232 Total operating income excluding VAT | 22 910.00 | 22 910.00 | ||
242 Other external expenses | 2 466.00 | 2 466.00 | ||
264 Total operating expenses | 2 466.00 | 2 466.00 | ||
270 Operating profit | 20 444.00 | 20 444.00 | ||
306 Income tax's | 3 067.00 | 3 067.00 | ||
310 Profit or loss | 17 377.00 | 17 377.00 | ||
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