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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : ITA COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Complete |
| 2022-04-15 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | ITA COUVERTURE |
| Siren | 881427611 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21505 |
| Management number | 2020B01613 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 4 879.00 | 4 879.00 | 4 879.00 | |
096 Total Current Assets + Prepaid Expenses | 5 029.00 | 5 029.00 | 5 029.00 | |
110 Total Assets | 5 029.00 | 5 029.00 | 5 029.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 658.00 | |||
142 Total Equity - Total I | 3 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311.00 | |||
172 Other debts | 1 370.00 | |||
176 Total debts | 1 370.00 | |||
180 Liabilities Total | 5 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 136.00 | 27 136.00 | ||
232 Total operating income excluding VAT | 27 136.00 | 27 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 192.00 | 7 192.00 | ||
242 Other external expenses | 16 818.00 | 16 818.00 | ||
264 Total operating expenses | 24 009.00 | 24 009.00 | ||
270 Operating profit | 3 127.00 | 3 127.00 | ||
306 Income tax's | 469.00 | 469.00 | ||
310 Profit or loss | 2 658.00 | 2 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 120.00 | 2 120.00 | ||
378 Amount of deductible VAT on goods and services | 1 680.00 | 1 680.00 | ||
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