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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : ITI TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| Name | ITI TOUR |
| Siren | 832344022 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 5526 |
| Management number | 2017B00470 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12620 Saint-Beauzély |
| 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 | 77.00 | 77.00 | 77.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 866.00 | 866.00 | 866.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 1 227.00 | 1 227.00 | 1 227.00 | |
110 Total Assets | 1 227.00 | 1 227.00 | 1 227.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 065.00 | |||
136 Profit for the Year | -1 037.00 | |||
142 Total Equity - Total I | -602.00 | |||
166 Suppliers and related accounts | 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 514.00 | |||
172 Other debts | 1 526.00 | |||
176 Total debts | 1 829.00 | |||
180 Liabilities Total | 1 227.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 102.00 | 102.00 | ||
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