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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : ITER ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | ITER ACTION |
| Siren | 490978137 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/020293 |
| Management number | 2006B01125 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 960.00 | 1 960.00 | 1 960.00 | |
028 Tangible Assets | 32 500.00 | 22 520.00 | 9 980.00 | 32 500.00 |
044 Total Fixed Assets | 34 460.00 | 24 480.00 | 9 980.00 | 34 460.00 |
068 Receivables – Trade and related accounts | 137 055.00 | 137 055.00 | 137 055.00 | |
072 Receivables – Other | 3 086.00 | 3 086.00 | 3 086.00 | |
084 Cash | 66 661.00 | 66 661.00 | 66 661.00 | |
096 Total Current Assets + Prepaid Expenses | 206 802.00 | 206 802.00 | 206 802.00 | |
110 Total Assets | 241 262.00 | 24 480.00 | 216 782.00 | 241 262.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 12 800.00 | |||
134 Retained Earnings | 94 189.00 | |||
136 Profit for the Year | 28 847.00 | |||
142 Total Equity - Total I | 138 437.00 | |||
166 Suppliers and related accounts | 7 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 220.00 | |||
172 Other debts | 70 871.00 | |||
176 Total debts | 78 345.00 | |||
180 Liabilities Total | 216 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 369.00 | |||
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