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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : IT2K Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| Name | IT2K Consulting |
| Siren | 890853229 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59210 |
| Management number | 2020B10006 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 416.00 | 390.00 | 2 026.00 | 2 416.00 |
044 Total Fixed Assets | 2 416.00 | 390.00 | 2 026.00 | 2 416.00 |
068 Receivables – Trade and related accounts | 14 628.00 | 14 628.00 | 14 628.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 152 763.00 | 152 763.00 | 152 763.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 167 667.00 | 167 667.00 | 167 667.00 | |
110 Total Assets | 170 083.00 | 390.00 | 169 693.00 | 170 083.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 116 837.00 | |||
142 Total Equity - Total I | 121 837.00 | |||
166 Suppliers and related accounts | 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 47 133.00 | |||
176 Total debts | 47 857.00 | |||
180 Liabilities Total | 169 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 431.00 | 238 431.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 238 433.00 | 238 433.00 | ||
242 Other external expenses | 11 289.00 | 11 289.00 | ||
244 Taxes, duties and similar payments | 899.00 | 899.00 | ||
250 Staff compensation | 52 000.00 | 52 000.00 | ||
252 Social security contributions | 21 819.00 | 21 819.00 | ||
254 Depreciation and amortization | 390.00 | 390.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 86 430.00 | 86 430.00 | ||
270 Operating profit | 152 003.00 | 152 003.00 | ||
306 Income tax's | 35 166.00 | 35 166.00 | ||
310 Profit or loss | 116 837.00 | 116 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 416.00 | 2 416.00 | ||
492 Total Fixed Assets (Increases) | 2 416.00 | 2 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 686.00 | 47 686.00 | ||
378 Amount of deductible VAT on goods and services | 1 674.00 | 1 674.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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