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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : FRANCE ITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | FRANCE ITE |
| Siren | 895210284 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27083 |
| Management number | 2021B03292 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 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 | 4 502.00 | 4 502.00 | 4 502.00 | |
072 Receivables – Other | 5 804.00 | 5 804.00 | 5 804.00 | |
084 Cash | 1 592.00 | 1 592.00 | 1 592.00 | |
096 Total Current Assets + Prepaid Expenses | 11 898.00 | 11 898.00 | 11 898.00 | |
110 Total Assets | 11 898.00 | 11 898.00 | 11 898.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 799.00 | |||
142 Total Equity - Total I | 1 799.00 | |||
166 Suppliers and related accounts | 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 416.00 | |||
172 Other debts | 9 609.00 | |||
176 Total debts | 10 098.00 | |||
180 Liabilities Total | 11 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 335.00 | 169 335.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 169 339.00 | 169 339.00 | ||
242 Other external expenses | 142 830.00 | 142 830.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
250 Staff compensation | 20 116.00 | 20 116.00 | ||
252 Social security contributions | 5 063.00 | 5 063.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 168 273.00 | 168 273.00 | ||
270 Operating profit | 1 066.00 | 1 066.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 799.00 | 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 23 886.00 | 23 886.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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