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BALANCE SHEET (
2022-05-25)
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 | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 8303 |
| Management number | 2020B01854 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-05-25 |
| 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 | 882.00 | 880.00 | 1 762.00 |
044 Total Fixed Assets | 1 762.00 | 882.00 | 880.00 | 1 762.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 931.00 | 931.00 | 931.00 | |
084 Cash | 60 659.00 | 60 659.00 | 60 659.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 73 909.00 | 73 909.00 | 73 909.00 | |
110 Total Assets | 75 671.00 | 882.00 | 74 789.00 | 75 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 531.00 | |||
136 Profit for the Year | 36 067.00 | |||
142 Total Equity - Total I | 64 598.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 2 585.00 | |||
172 Other debts | 4 798.00 | |||
174 Prepaid income | 2 777.00 | |||
176 Total debts | 10 191.00 | |||
180 Liabilities Total | 74 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 800.00 | 54 800.00 | ||
226 Operating subsidies received | 1 667.00 | 1 667.00 | ||
232 Total operating income excluding VAT | 56 467.00 | 56 467.00 | ||
242 Other external expenses | 12 236.00 | 12 236.00 | ||
243 (including business tax) | -841.00 | -841.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
254 Depreciation and amortization | 587.00 | 587.00 | ||
264 Total operating expenses | 13 307.00 | 13 307.00 | ||
270 Operating profit | 43 160.00 | 43 160.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 7 040.00 | 7 040.00 | ||
310 Profit or loss | 36 067.00 | 36 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 762.00 | 1 762.00 | ||
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