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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : ITRACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | ITRACO |
| Siren | 834337289 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43653 |
| Management number | 2018B00222 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 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 | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 6 015.00 | 6 015.00 | 6 015.00 | |
110 Total Assets | 6 015.00 | 6 015.00 | 6 015.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 623.00 | |||
136 Profit for the Year | 5 609.00 | |||
142 Total Equity - Total I | 1 986.00 | |||
172 Other debts | 4 029.00 | |||
176 Total debts | 4 029.00 | |||
180 Liabilities Total | 6 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 508.00 | 14 508.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 509.00 | 14 509.00 | ||
242 Other external expenses | 8 410.00 | 8 410.00 | ||
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 8 726.00 | 8 726.00 | ||
270 Operating profit | 5 783.00 | 5 783.00 | ||
306 Income tax's | 174.00 | 174.00 | ||
310 Profit or loss | 5 609.00 | 5 609.00 | ||
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