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THE LIST OF BALANCE SHEET : ITOKO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-22 Partially confidential 2021-12-31 Simplified
NameITOKO
Siren879646107
Closing2021-12-31
Registry code 3102
Registration number B2023/003391
Management number2019B05382
Activity code 6820B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2023-02-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31300 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 43 876.00 4 851.00 39 025.00 43 876.00
044 Total Fixed Assets 43 876.00 4 851.00 39 025.00 43 876.00
072 Receivables – Other 24 700.00 24 700.00 24 700.00
084 Cash 4 847.00 4 847.00 4 847.00
092 Prepaid expenses 15 700.00 15 700.00 15 700.00
096 Total Current Assets + Prepaid Expenses 45 247.00 45 247.00 45 247.00
110 Total Assets 89 123.00 4 851.00 84 272.00 89 123.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -112.00
136 Profit for the Year 5 445.00
142 Total Equity - Total I 6 332.00
166 Suppliers and related accounts 37 743.00
169 Other debts including current accounts of partners for fiscal year N 39 256.00
172 Other debts 40 197.00
176 Total debts 77 940.00
180 Liabilities Total 84 272.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 43 876.00 43 876.00

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