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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : I 2 T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| Name | I 2 T |
| Siren | 883702771 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 4505 |
| Management number | 2020B01854 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 Nordhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 762.00 | 295.00 | 1 467.00 | 1 762.00 |
044 Total Fixed Assets | 1 762.00 | 295.00 | 1 467.00 | 1 762.00 |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 24 271.00 | 24 271.00 | 24 271.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 41 843.00 | 41 843.00 | 41 843.00 | |
110 Total Assets | 43 605.00 | 295.00 | 43 310.00 | 43 605.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 531.00 | |||
142 Total Equity - Total I | 28 531.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 1 984.00 | |||
172 Other debts | 8 345.00 | |||
174 Prepaid income | 4 444.00 | |||
176 Total debts | 14 779.00 | |||
180 Liabilities Total | 43 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 600.00 | 43 600.00 | ||
226 Operating subsidies received | 556.00 | 556.00 | ||
232 Total operating income excluding VAT | 44 156.00 | 44 156.00 | ||
242 Other external expenses | 10 674.00 | 10 674.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
254 Depreciation and amortization | 295.00 | 295.00 | ||
264 Total operating expenses | 11 056.00 | 11 056.00 | ||
270 Operating profit | 33 100.00 | 33 100.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 5 545.00 | 5 545.00 | ||
310 Profit or loss | 27 531.00 | 27 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 818.00 | 818.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 944.00 | 944.00 | ||
492 Total Fixed Assets (Increases) | 1 762.00 | 1 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 920.00 | 5 920.00 | ||
378 Amount of deductible VAT on goods and services | 1 472.00 | 1 472.00 | ||
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