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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : ITCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | ITCP |
| Siren | 879709343 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57970 |
| Management number | 2019B12022 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 117 835.00 | 117 835.00 | 117 835.00 | |
072 Receivables – Other | 35 771.00 | 35 771.00 | 35 771.00 | |
084 Cash | 11 608.00 | 11 608.00 | 11 608.00 | |
096 Total Current Assets + Prepaid Expenses | 165 213.00 | 165 213.00 | 165 213.00 | |
110 Total Assets | 165 213.00 | 165 213.00 | 165 213.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 772.00 | |||
142 Total Equity - Total I | 19 772.00 | |||
166 Suppliers and related accounts | 71 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 582.00 | |||
172 Other debts | 73 826.00 | |||
176 Total debts | 145 441.00 | |||
180 Liabilities Total | 165 213.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 080.00 | 61 080.00 | ||
378 Amount of deductible VAT on goods and services | 31 464.00 | 31 464.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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