Grow your business safely with ITAC
All the information you need about ITAC to develop and secure your business in France
I
HOME >
CORPORATES
>
ITAC >
BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : ITAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | ITAC |
| Siren | 538119702 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 14154 |
| Management number | 2011B04267 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 LEGE CAP FERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 590 596.00 | 2 590 596.00 | 2 590 596.00 | |
044 Total Fixed Assets | 2 590 596.00 | 2 590 596.00 | 2 590 596.00 | |
084 Cash | 7 484.00 | 7 484.00 | 7 484.00 | |
096 Total Current Assets + Prepaid Expenses | 7 484.00 | 7 484.00 | 7 484.00 | |
110 Total Assets | 2 598 081.00 | 2 598 081.00 | 2 598 081.00 | |
120 Share or Individual Capital | 1 717 000.00 | |||
126 Legal Reserve | 61 162.00 | |||
134 Retained Earnings | 806 655.00 | |||
136 Profit for the Year | -21 408.00 | |||
142 Total Equity - Total I | 2 563 409.00 | |||
156 Loans and similar debts | 11 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 841.00 | |||
172 Other debts | 23 032.00 | |||
176 Total debts | 34 672.00 | |||
180 Liabilities Total | 2 598 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 312.00 | 4 312.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 14 215.00 | 14 215.00 | ||
264 Total operating expenses | 23 182.00 | 23 182.00 | ||
270 Operating profit | -23 182.00 | -23 182.00 | ||
280 Financial income | 2 281.00 | 2 281.00 | ||
294 Financial expenses | 488.00 | 488.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -21 408.00 | -21 408.00 | ||
all companies in France
Complete and comprehensive database.
