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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : ITB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | ITB |
| Siren | 888469053 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34889 |
| Management number | 2020B07382 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 347.00 | 6 347.00 | 6 347.00 | |
084 Cash | 51 129.00 | 51 129.00 | 51 129.00 | |
096 Total Current Assets + Prepaid Expenses | 57 476.00 | 57 476.00 | 57 476.00 | |
110 Total Assets | 57 476.00 | 57 476.00 | 57 476.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 336.00 | |||
142 Total Equity - Total I | 37 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 014.00 | |||
172 Other debts | 20 140.00 | |||
176 Total debts | 20 140.00 | |||
180 Liabilities Total | 57 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 643.00 | 68 643.00 | ||
232 Total operating income excluding VAT | 68 643.00 | 68 643.00 | ||
242 Other external expenses | 11 937.00 | 11 937.00 | ||
244 Taxes, duties and similar payments | 6 412.00 | 6 412.00 | ||
250 Staff compensation | 5 541.00 | 5 541.00 | ||
252 Social security contributions | 8 415.00 | 8 415.00 | ||
264 Total operating expenses | 32 305.00 | 32 305.00 | ||
270 Operating profit | 36 338.00 | 36 338.00 | ||
310 Profit or loss | 36 338.00 | 36 338.00 | ||
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