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BALANCE SHEET (
2019-08-22)
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 | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 20558 |
| Management number | 2011B04267 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| 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 | 2 631 616.00 | 2 631 616.00 | 2 631 616.00 | |
044 Total Fixed Assets | 2 631 616.00 | 2 631 616.00 | 2 631 616.00 | |
084 Cash | 7 089.00 | 7 089.00 | 7 089.00 | |
096 Total Current Assets + Prepaid Expenses | 7 089.00 | 7 089.00 | 7 089.00 | |
110 Total Assets | 2 638 705.00 | 2 638 705.00 | 2 638 705.00 | |
120 Share or Individual Capital | 1 717 000.00 | |||
126 Legal Reserve | 61 162.00 | |||
134 Retained Earnings | 699 532.00 | |||
136 Profit for the Year | 116 225.00 | |||
142 Total Equity - Total I | 2 593 918.00 | |||
156 Loans and similar debts | 6 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 935.00 | |||
172 Other debts | 38 146.00 | |||
176 Total debts | 44 786.00 | |||
180 Liabilities Total | 2 638 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 497.00 | 3 497.00 | ||
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 857.00 | 857.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 3 240.00 | 3 240.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 095.00 | 12 095.00 | ||
270 Operating profit | -12 095.00 | -12 095.00 | ||
280 Financial income | 128 319.00 | 128 319.00 | ||
310 Profit or loss | 116 225.00 | 116 225.00 | ||
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