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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : INNOVATION TECHNOLOGIQUE A L'ECOUTE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | ITALEM |
| Siren | 498650175 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 7797 |
| Management number | 2010B02375 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 703.00 | 56 883.00 | 15 820.00 | 72 703.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 73 033.00 | 56 883.00 | 16 150.00 | 73 033.00 |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 25 945.00 | 25 945.00 | 25 945.00 | |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
084 Cash | 38 669.00 | 38 669.00 | 38 669.00 | |
096 Total Current Assets + Prepaid Expenses | 66 345.00 | 66 345.00 | 66 345.00 | |
110 Total Assets | 139 378.00 | 56 883.00 | 82 495.00 | 139 378.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 35 512.00 | |||
136 Profit for the Year | 22 126.00 | |||
142 Total Equity - Total I | 60 389.00 | |||
166 Suppliers and related accounts | 2 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 885.00 | |||
172 Other debts | 19 367.00 | |||
176 Total debts | 22 107.00 | |||
180 Liabilities Total | 82 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 131 264.00 | 131 264.00 | ||
218 Production of services sold - France | 2 308.00 | 2 308.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 133 594.00 | 133 594.00 | ||
234 Purchases of goods (including customs duties) | 7 148.00 | 7 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 550.00 | 8 550.00 | ||
242 Other external expenses | 41 985.00 | 41 985.00 | ||
244 Taxes, duties and similar payments | 3 718.00 | 3 718.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 15 174.00 | 15 174.00 | ||
254 Depreciation and amortization | 6 099.00 | 6 099.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 107 680.00 | 107 680.00 | ||
270 Operating profit | 25 914.00 | 25 914.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
306 Income tax's | 3 731.00 | 3 731.00 | ||
310 Profit or loss | 22 126.00 | 22 126.00 | ||
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