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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : ITAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | ITAC |
| Siren | 538119702 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 14461 |
| Management number | 2011B04267 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 Lège-Cap-Ferret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 698 010.00 | 3 698 010.00 | 3 698 010.00 | |
044 Total Fixed Assets | 3 698 010.00 | 3 698 010.00 | 3 698 010.00 | |
072 Receivables – Other | 2 647.00 | 2 647.00 | 2 647.00 | |
084 Cash | 6 051.00 | 6 051.00 | 6 051.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 8 732.00 | 8 732.00 | 8 732.00 | |
110 Total Assets | 3 706 742.00 | 3 706 742.00 | 3 706 742.00 | |
120 Share or Individual Capital | 1 717 000.00 | |||
126 Legal Reserve | 96 383.00 | |||
134 Retained Earnings | 1 656 341.00 | |||
136 Profit for the Year | 184 042.00 | |||
142 Total Equity - Total I | 3 653 766.00 | |||
156 Loans and similar debts | 6 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 249.00 | |||
172 Other debts | 46 336.00 | |||
176 Total debts | 52 976.00 | |||
180 Liabilities Total | 3 706 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 354.00 | 2 354.00 | ||
250 Staff compensation | 8 045.00 | 8 045.00 | ||
264 Total operating expenses | 10 399.00 | 10 399.00 | ||
270 Operating profit | -10 399.00 | -10 399.00 | ||
280 Financial income | 196 142.00 | 196 142.00 | ||
306 Income tax's | 1 701.00 | 1 701.00 | ||
310 Profit or loss | 184 042.00 | 184 042.00 | ||
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