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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : ICT INTERNATIONALE CONSULTING UND TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | ICT INTERNATIONALE CONSULTING UND TRAINING |
| Siren | 522398049 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 2071 |
| Management number | 2010B01329 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 SCHLEITHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 626.00 | 12 160.00 | 11 466.00 | 23 626.00 |
044 Total Fixed Assets | 23 626.00 | 12 160.00 | 11 466.00 | 23 626.00 |
072 Receivables – Other | 1 911.00 | 1 911.00 | 1 911.00 | |
084 Cash | 9 753.00 | 9 753.00 | 9 753.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 11 812.00 | 11 812.00 | 11 812.00 | |
110 Total Assets | 35 438.00 | 12 160.00 | 23 278.00 | 35 438.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 32 000.00 | |||
134 Retained Earnings | 8 887.00 | |||
136 Profit for the Year | -30 117.00 | |||
142 Total Equity - Total I | 11 320.00 | |||
156 Loans and similar debts | 3 739.00 | |||
166 Suppliers and related accounts | 1 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 140.00 | |||
172 Other debts | 6 429.00 | |||
176 Total debts | 11 959.00 | |||
180 Liabilities Total | 23 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 73 162.00 | 73 162.00 | ||
218 Production of services sold - France | 73 162.00 | 73 162.00 | ||
232 Total operating income excluding VAT | 73 162.00 | 73 162.00 | ||
242 Other external expenses | 13 434.00 | 13 434.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 8 653.00 | 8 653.00 | ||
250 Staff compensation | 59 600.00 | 59 600.00 | ||
252 Social security contributions | 17 355.00 | 17 355.00 | ||
254 Depreciation and amortization | 4 031.00 | 4 031.00 | ||
264 Total operating expenses | 103 074.00 | 103 074.00 | ||
270 Operating profit | -29 912.00 | -29 912.00 | ||
280 Financial income | 48.00 | 48.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
300 Exceptional expenses | 137.00 | 137.00 | ||
310 Profit or loss | -30 117.00 | -30 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 626.00 | 23 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 994.00 | 994.00 | ||
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