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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : ICT INTERNATIONALE CONSULTING UND TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | ICT INTERNATIONALE CONSULTING UND TRAINING |
| Siren | 522398049 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11749 |
| Management number | 2010B01329 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 Schleithal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 626.00 | 20 222.00 | 3 404.00 | 23 626.00 |
044 Total Fixed Assets | 23 626.00 | 20 222.00 | 3 404.00 | 23 626.00 |
072 Receivables – Other | 4 451.00 | 4 451.00 | 4 451.00 | |
084 Cash | 11 056.00 | 11 056.00 | 11 056.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 15 830.00 | 15 830.00 | 15 830.00 | |
110 Total Assets | 39 456.00 | 20 222.00 | 19 234.00 | 39 456.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 11 000.00 | |||
134 Retained Earnings | 26.00 | |||
136 Profit for the Year | -18 891.00 | |||
142 Total Equity - Total I | -7 315.00 | |||
156 Loans and similar debts | 7 347.00 | |||
166 Suppliers and related accounts | 5 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 320.00 | |||
172 Other debts | 13 920.00 | |||
176 Total debts | 26 549.00 | |||
180 Liabilities Total | 19 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 60 583.00 | 60 583.00 | ||
218 Production of services sold - France | 60 583.00 | 60 583.00 | ||
232 Total operating income excluding VAT | 60 583.00 | 60 583.00 | ||
242 Other external expenses | 10 814.00 | 10 814.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 8 356.00 | 8 356.00 | ||
250 Staff compensation | 42 990.00 | 42 990.00 | ||
252 Social security contributions | 13 062.00 | 13 062.00 | ||
254 Depreciation and amortization | 4 031.00 | 4 031.00 | ||
262 Other expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 79 397.00 | 79 397.00 | ||
270 Operating profit | -18 813.00 | -18 813.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -18 891.00 | -18 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 626.00 | 23 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 904.00 | 904.00 | ||
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