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BALANCE SHEET (
2021-06-30)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 51073 |
| Management number | 2018B00222 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
084 Cash | 6 127.00 | 6 127.00 | 6 127.00 | |
096 Total Current Assets + Prepaid Expenses | 15 727.00 | 15 727.00 | 15 727.00 | |
110 Total Assets | 15 727.00 | 15 727.00 | 15 727.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 886.00 | |||
136 Profit for the Year | 5 932.00 | |||
142 Total Equity - Total I | 7 918.00 | |||
172 Other debts | 7 809.00 | |||
176 Total debts | 7 809.00 | |||
180 Liabilities Total | 15 727.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | |||
218 Production of services sold - France | 22 407.00 | 22 407.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 408.00 | 22 408.00 | ||
234 Purchases of goods (including customs duties) | 1.00 | |||
242 Other external expenses | 14 992.00 | 14 992.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 15 200.00 | 15 200.00 | ||
270 Operating profit | 7 208.00 | 7 208.00 | ||
300 Exceptional expenses | 230.00 | 230.00 | ||
306 Income tax's | 1 047.00 | 1 047.00 | ||
310 Profit or loss | 5 932.00 | 5 932.00 | ||
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