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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : INTEGRATED TRAINING SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | INTEGRATED TRAINING SOLUTIONS |
| Siren | 753881192 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 6114 |
| Management number | 2012B01792 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 AIX-EN-PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 860.00 | 1 020.00 | 1 840.00 | 2 860.00 |
BJ TOTAL (I) | 2 860.00 | 1 020.00 | 1 840.00 | 2 860.00 |
BL Raw materials, supplies | 2 075.00 | 2 075.00 | 2 075.00 | |
BP Services in progress | 12 235.00 | 12 235.00 | 12 235.00 | |
BZ Other receivables | 3 252.00 | 3 252.00 | 3 252.00 | |
CF Cash and cash equivalents | 24 772.00 | 24 772.00 | 24 772.00 | |
CJ TOTAL (II) | 42 334.00 | 42 334.00 | 42 334.00 | |
CO Grand total (0 to V) | 45 194.00 | 1 020.00 | 44 174.00 | 45 194.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 371.00 | 371.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 823.00 | 7 823.00 | ||
DL TOTAL (I) | 13 194.00 | 13 194.00 | ||
DX Trade payables and related accounts | 18 666.00 | 18 666.00 | ||
EA Other liabilities | 12 313.00 | 12 313.00 | ||
EC TOTAL (IV) | 30 979.00 | 30 979.00 | ||
EE Grand total (I to V) | 44 174.00 | 44 174.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 158 465.00 | 158 465.00 | 158 465.00 | |
FJ Net sales | 158 465.00 | 158 465.00 | 158 465.00 | |
FR Total operating income (I) | 158 465.00 | |||
FS Purchases of goods (including customs duties) | 71 410.00 | |||
FT Inventory change (goods) | 12 235.00 | |||
FW Other purchases and external expenses | 37 456.00 | |||
FX Taxes, duties, and similar payments | 494.00 | |||
FY Salaries and Wages | 93.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 020.00 | |||
GE Other Expenses | 27 932.00 | |||
GF Total Operating Expenses (II) | 150 641.00 | |||
GG - OPERATING RESULT (I - II) | 7 824.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 158 465.00 | 158 465.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 150 641.00 | 150 641.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 824.00 | 7 824.00 | ||
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