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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : IT2R PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-03-31 | Simplified |
| Name | IT2R PROMOTION |
| Siren | 833088263 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2021/008646 |
| Management number | 2017B02060 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 245.00 | 1 245.00 | 1 245.00 | |
028 Tangible Assets | 16 875.00 | 1 168.00 | 15 707.00 | 16 875.00 |
044 Total Fixed Assets | 18 120.00 | 2 413.00 | 15 707.00 | 18 120.00 |
050 Raw materials, supplies, in progress | 347 559.00 | 347 559.00 | 347 559.00 | |
072 Receivables – Other | 48 102.00 | 48 102.00 | 48 102.00 | |
084 Cash | 2 643.00 | 2 643.00 | 2 643.00 | |
096 Total Current Assets + Prepaid Expenses | 398 303.00 | 398 303.00 | 398 303.00 | |
110 Total Assets | 416 423.00 | 2 413.00 | 414 010.00 | 416 423.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 30.00 | |||
142 Total Equity - Total I | 3 030.00 | |||
156 Loans and similar debts | 34 522.00 | |||
166 Suppliers and related accounts | 9 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 020.00 | |||
172 Other debts | 367 096.00 | |||
176 Total debts | 410 981.00 | |||
180 Liabilities Total | 414 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 12.00 | 12.00 | ||
242 Other external expenses | 4 959.00 | 4 959.00 | ||
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
254 Depreciation and amortization | 2 413.00 | 2 413.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 7 947.00 | 7 947.00 | ||
270 Operating profit | -7 936.00 | -7 936.00 | ||
290 Exceptional income | 8 200.00 | 8 200.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 30.00 | 30.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 245.00 | 1 245.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 875.00 | 16 875.00 | ||
492 Total Fixed Assets (Increases) | 18 120.00 | 18 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 44 297.00 | 44 297.00 | ||
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